[bisq-network/support] Fee reimbursement for trade pQ1fhP (#746)

[matheusjuvelino]

![image](https://user-images.githubusercontent.com/15352892/104049260-6e8ae100-51c3-11eb-901a-e00a79c114cf.png)


Maker:  d2bd1d16d588e993124b76d75fd0cef999960b512c406888fbc7cf7338ce6855
Taker: 388f9ad306589c39a389ba1c18e18ab4801c43ce2a5dba93e0394257bbccf533
Deposit: 728132ccd0ba6324dc36a7858f5c6ae8ca6fc27db2409db1215d6f9626b60a7c

>_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: v1.5.4




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