| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 6910112172017 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem Shpenzime per honorare 714,280 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 714,280 lekë |
| Invoice description | Kl Shumesp. Partizani trajtim ushq bord 1.11.2017 vkm 1720 ,298 dt 29.10.2008, ub nr 144 ,145 dt 1.11.17, 146, 147 dt 11.11.17 |