| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 7710100042020 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | Banka OTP Albania |
| Branch | Devoll |
| Category | Shtese page per veshtiresi dhe rreziqe 74,711 |
| Amount | 74,711 lekë |
| Invoice description | THESARI DEVOLL BORDERO PAGAT MUAJI DHJETOR 2020 |