| Executed | 26.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 4810870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 30,160 |
| Amount | 30,160 lekë |
| Invoice description | 1087032, QBD lik honorare ,honorare kont 10.3.2020 list pag |