[bisq-network/support] Fee reimbursement for trade v6glkq5 (#811)

[2cp-e]

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

SCREENSHOT HERE
![2021-02-04_bisq_failed_v6glkq5](https://user-images.githubusercontent.com/78540727/106892556-83886080-66ec-11eb-927d-c28e6a993941.png)

>_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:  39380db97c8e9ad11f2aae3b55a42aba2c6a97d7e34b843ae827c3161a235281
Taker:    99cc147fd0f3df22f546ce2190b75edb571d83386a9d999834414f9d7fdb771d
Deposit: N/A

>_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: v1.5.5

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

Other notes:

>_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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