| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 7010112172018 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 445,600 Shpenzime per honorare 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 | 445,600 lekë |
| Invoice description | 1011217 Klubi partizani, Trajtim ushqimore s, honorere sportiste gjyqtare, VKM n 1720 29.10.2008, 298 dt 19999, UB n 129-131 dt 9.10.18, Urdher nr 132 dt 9.10.18 |