[bisq-network/support] Fee reimbursement for trade EvHyND7 (#492)

[Akira45-0]

![grafik](https://user-images.githubusercontent.com/63785272/92654323-f8976b80-f2ef-11ea-99c5-76f7b86afba8.png)

Maker:  cad6cf4e325053029e96518b5a633f5a0dc7991747339b38d016f8a6edb5d3e2
Taker: 43897caacdca4d9e589761c0ee958e9f31338b114621969be297449a323e98da
Deposit: ..........

>_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: 1.3.7


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