| Executed | 10.09.2021 |
|---|---|
| Registered | 09.09.2021 |
| Invoice | 14510870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 35,445 |
| Amount | 35,445 lekë |
| Invoice description | 1087032, QBD lik honorare , kurs kembimi 122.70 vkm nr 756 dt 23.09.2021 u lik 226 dt 3.08.2021 autorizim nr 226/1 dt 9.09.2021 |