| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 5110870322020 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1087032, lik shpenzime per blerje te drejtash autori,urdher likujd nr 38 dt 05.03.2020, listepagese dt 05.03.2020 |