| Executed | 29.01.2021 |
|---|---|
| Registered | 28.01.2021 |
| Invoice | 1110870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | DROMEAS ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1087032, QBD lik blerje artikuj ft nr 2/2021 dt 25.01.2021 fh n r 1 dt 25.001.2021 kerkese nr 33 dt 20.01.2021 rel 33/1 dt 25.01.2021 pv 33/2 dt 25.01.2021 |