| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 19410870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 18,555 |
| Amount | 18,555 lekë |
| Invoice description | 1087032, QBD lik shpenzime honorare , kontr nr 229 dt 9.08.2021 raport 270 dt 22.10.2021 fl pagese 270/1 dt 22.10.2021 u lik 270/2 dt 27.10.2021 listepagese |