| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 4710112172018 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 242,000 |
| Amount | 242,000 lekë |
| Invoice description | 1011217 Klubi partizani qera salle ndeshje kampionati, kontr 285 dt 10.10.17 urdh 99 dt 11.6.18 fat 317 dt 11.6.18 ser 64449317 |