| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 4010870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 54,120 |
| Amount | 54,120 lekë |
| Invoice description | 1087032,lik dieta me jashte kerkese nr 148/1 dt 25.07.2019 , urdher nr 148/2 dt 25.07.2019 , autorizim nr 148/3 dt 29.07.2019,440x123 |