| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 14810870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | Jetëgjat Vogli |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1087032, QBD lik SHPENZIME TRANSPORTI , FT NR 15 DT 9.09.2021 KERK 210 DT 8.07.2021 PV 210/1 DT 31.08.2021 PV 210/2 DT 9.09.2021 U LIK 210/3 DT 22.09.2021 |