| Executed | 07.01.2020 |
|---|---|
| Registered | 06.01.2020 |
| Invoice | 1 10100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Shtese page per funksionin 63,191 |
| Amount | 63,191 lekë |
| Invoice description | PAGESE PER PAGA DHJETOR 2019 PER DEGEN E THESARIT MALLAKASTER |