| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 8610112172018 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 462,280 Udhetim i brendshem 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 | 462,280 lekë |
| Invoice description | 1011217 Klubi partizani trajtim ushqimor,urdher nr.159 dt.04122018,v.k.m nr.1720 dt 29.10.2008 vkm nr.298 dt 24.06.1999 bordero dt 04.12.2018 |