| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 2110870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1087032,lik SHP HONORARE , VKM NR 656 DT 31.10.2018 , AUTORIZIM NR 113 DT 31.05.2019 |