| Executed | 10.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 13610870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 102,232 |
| Amount | 102,232 lekë |
| Invoice description | 1087032, QBD lik shpenzime honorare , listepagese kontr nr 58/2 dt 3.02.2021 u lik 58/7 d 8.09.2021 |