| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 6010870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 34,440 |
| Amount | 34,440 lekë |
| Invoice description | 1087032,lik dieta me jashte kurs 280*123 All/Euro, kerk nr 165/9, dt 04.06.2019, urdh 165/10, dt 21.08.2019, aut 165/11, dt 09.09.2019 |