| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 7510112172017 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat Shpenzime per honorare 471,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 471,400 lekë |
| Invoice description | Kl Shumesp. Partizani trajtim ushqimor, honorare, VKM nr 1720, 298, dt 29.10.2008, 24.6.1999, bordero |