| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 7410870322019 |
| 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 shpenzime honorare , vkm nr 656 dt 31.10.2018 autorizim nr 33/8 dt 25.09.2019 |