| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 8810870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 61,628 |
| Amount | 61,628 lekë |
| Invoice description | 1087032,lik udhetim jashte shtetit , autorizim nr 3335/2 dt 21.06.2019 , urdher nr 200/2 dt 9.10.2019 autorizim nr 200/3 dt 9.10.2019 495x124.5 |