| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 24710870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 102,231 |
| Amount | 102,231 lekë |
| Invoice description | 1087032, lik shp honorare , urdher lik 197/12 dt 15.07.2020,listepagese |