| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 2310100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Udhetim i brendshem 9,200 |
| Amount | 9,200 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER DIETA MUAJI MARS 2024 |