| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 4010870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 17,723 |
| Amount | 17,723 lekë |
| Invoice description | 1087032, QBD lik shpenzime honorare , vkmnr 756 dt 23.09.2020 pika 4 u lik 13 dt 22.02.2021 autorizim nr 92/1 dt 4.03.2021 |