| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 17210870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 1087032, QBD lik honorare , vkm nr 656 dt 31.10.2018, memo nr 265 dt 14.10.2021 u lik 265/1 dt 14.10.2021 |