| Executed | 04.02.2021 |
|---|---|
| Registered | 03.02.2021 |
| Invoice | 1510870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1087032, QBD lik shpenzime pritje percjellje , ft nr 3 dt 29.01.2021 vkm nr 756 dt 23.09.2020 pika 4 |