| Executed | 25.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 2110112752022 |
| Institution | Qendra e Botimeve për Diasporën Tiranë (3535) 1011275 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Kancelari 117,280 |
| Amount | 117,280 lekë |
| Invoice description | 1011275, QBD, kancelari ft 28.6.22 nr 7209 shkres 28.6.2022 |