| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 5010100042024 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Udhetim i brendshem 9,600 |
| Amount | 9,600 lekë |
| Invoice description | THESARI DEVOLL PAGESE ME BORDERO DIETA MUAJI KORIK 2024 |