| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 8710112172018 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 260,000 |
| Amount | 260,000 lekë |
| Invoice description | 1011217 Klubi partizani pages qera,fat nr.417 dt.07.12.2018 seri 64449417 kontrat nr.124 dt.28.09.2018 urdher prok 162 dt.11.12.2018 |