| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 39101120172018 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,500 |
| Amount | 25,500 lekë |
| Invoice description | Klubi partizani pagese sherb mjekesor, urdher nr 82 dt 14.5.18, konrtr sherb 110 dt 1.9.18, listepagese |