| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 9110112172018 |
| Institution | Klubi shumesportesh "Partizani" (3535) 1011217 |
| Beneficiary | QENDRA SPORTIVE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011217 Klubi partizaniqera ,fat nr.436 dt.20.12.2018 seri 64449436 kontrat nr.124 dt.28092018 ne vazhdim |