| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 8210112172017 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,000 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,000 lekë |
| Invoice description | Kl Shumesp. Partizani trajtim ushq sportistesh bord 26.12.2017 vkm 1720 dt 29.10.2008 |