| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 9110870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 85,560 |
| Amount | 85,560 lekë |
| Invoice description | 1087032,lik dieta 690 x 124 autorizim nr 3335/2 dt 21.06.2019 urdher nr 190/3 dt 6.10.2019 , autorizim nr 9.10.2019 auto 190/4 dt 9.10.2019 |