| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 2010870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1087032,lik shp honorare , vkm nr 656 dt 31.10.2018 autorizim nr 113 dt 31.05.2019 |