| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 9110870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 223,720 |
| Amount | 223,720 lekë |
| Invoice description | 1087032, QBD lik honorare . kontr 39 dt 25.01.2021 kontr 77 dt 9.02.2021 u lik 108/4 dt 1.06.2021 |