| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 4510870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1087032,lik shp honorare , vkm nr 656 dt 31.10.2018 , autoriz 33/3 dt 5.8.2019 |