| Executed | 23.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 2510870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 53,169 |
| Amount | 53,169 lekë |
| Invoice description | 1087032, QBD lik shp honorare , vkm nr 756 dt 23.09.2020 u lik 13 dt 22.02.2021 |