| Executed | 24.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 2710870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 17,723 |
| Amount | 17,723 lekë |
| Invoice description | 1087032, QBD lik honorare , vkm nr 756 dt 23.09.2020 pika 4 listepagese urdher lik 13 dt 22.02.2021 |