| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 25210870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 29,538 |
| Amount | 29,538 lekë |
| Invoice description | 1087032, lik HONORARE VKM NR 756 DT 23.09.2020 URDHER LIK 114 DT 17.12.2020 |