| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 8510870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 137,088 |
| Amount | 137,088 lekë |
| Invoice description | 1087032, QBD lik shpenzime honorare , kontr nr 76 dt 9.02.2021 pv 108/1 dt 26.05.2021 u lik 108/2 dt 28.05.2020 |