| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 15210870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 115,460 |
| Amount | 115,460 lekë |
| Invoice description | 1087032, lik sherbime bankare , 920 euro x 125.5 kerkese nr 209 dt 30.06.2020 vendim 26/1 dt 24.01.2020 urdher 209/1 dt 30.06.2020 autorizim 6.07.2020 |