| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 3810870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim i brendshem 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1087032,lik dieta urdher nr 142 dt 17.07.2019 autorizim nr 17.07.2019 , autorizim nr 142/1 dt 18.07.2019 |