| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 20210870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 20,779 |
| Amount | 20,779 lekë |
| Invoice description | 1087032, QBD lik shpenzime honorare , kontr rn 55 dt 2.02.2021 pv 197/13 dt 1.12.2020 pv 55/1 dt 10.03.2020 u lik 22 dt 10.03.2020 |