| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 9210870322021 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 100,912 |
| Amount | 100,912 lekë |
| Invoice description | 1087032, QBD lik honorare . kontr 56 dt 2.02.2021 pv 26.05.2021 memo nr 108/2 dt 27.05.2021 u lik 108/4 dt 1.06.2021 |