| Executed | 09.08.2021 |
|---|---|
| Registered | 05.08.2021 |
| Invoice | 13010870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 53,167 |
| Amount | 53,167 lekë |
| Invoice description | 1087032, QBD lik honorare , vkm nr 756 dt 23.09.2020 pika nr 4 listepagese u lik 226 dt 3.08.2021 |