| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 2810870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 47,548 |
| Amount | 47,548 lekë |
| Invoice description | 1087032,lik dieta kerkese nr 124/1 dt 19.06.2019 , autorizim nr 3335/1/1 dt 21.06.2019 kurs 123.5 |