| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 21210870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 33,456 |
| Amount | 33,456 lekë |
| Invoice description | 1087032, QBD lik dieta ft rn 306 dt 5.11.2021 kerkese nr 272/5 dt 1.11.2021 u sher 272/6 dt 1.11.2021 ft of 272/7 dt 1.11.2021 pvmd 272/9 dt 1.11.2021 |