| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 17310870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1087032, QBD lik honorare , vkm nr 656 dt 31.10.2018, memo nr 265 dt 14.10.2021 u lik 265/1 dt 14.10.2021 |