| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 1010870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 1087032,lik dieta me jashte , nr 95 dt 15.05.2019 , autorizim nr 95/1 dt 15.05.2019 auto terheqje |