| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 19810870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 86,180 |
| Amount | 86,180 lekë |
| Invoice description | 1087032, QBD lik honorare urdher 39 dt 21.06.2021 kontr 137/5 dt 30.06.2021 urdher 43 dt 1.07.2021 pv 137/ 8 dt 21.07.2021 kontr 137/9 dt 23.07.2021 |