[bisq-network/support] Fee reimbursement for trade 18513 (#582)

[haritarak]

>_The XXXXX part in the issue title are the first characters of the Trade ID before the "-" (dash)._

SCREENSHOT HERE

>_The screenshot from the Bisq client must have the **Trade ID**, **Deposit**, **Maker** and **Taker** TXIDs visible. Of course some trades do not have all 3 types, that is ok. Make sure all private information is covered (like bank accounts, name, etc). **Do not upload images where sensitive private data is visible!**_

Maker: d08f4b5584f3da27e5b07a201c4e8544585d58989cbd5e01b48f0f3c2e74e830
Taker: db22bd121c34b3c9c0edde8e59b84f03b3f9a6160671a29272390544e3f11fe0
Deposit: d1f670a9a31640f407ed3c0bc65b2d260653461b80c20b9457624e97c9d50e42

>_A reimbursement request has to contain textual representation of **Maker**, **Taker** and **Deposit** TXIDs (copy them from the client to the issue). **All TXIDs that are visible in the screenshot must be copied to the issue in text form! Please use exact form for Maker/Taker/Deposit - no abbreviations like M:, T: or adding extra characters like "Maker TX:", etc. Leave those fields as they are and replace the "........" with the appropreate txid**_

Bisq version: 1.5.0

>_Provide the Bisq client version to help developers identify the causing issue._

Other notes: The deposit TX has lots of confirmations but the Bisq does not confirm it to allow me to pass to the payment step.

>_Issue [#197](https://github.com/bisq-network/support/issues/197) can be used as a good example of a correct reimbursement request._


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