| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 7810112172017 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 12,500 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 | 12,500 lekë |
| Invoice description | Kl Shumesp. Partizani dieta, , pagese gjyqtarie, urdher nr 157, 158,159 dt 13.12.17, bordero |