| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 110100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 142,504 |
| Amount | 142,504 lekë |
| Invoice description | Dega e Thesarit 1010024,Pagat Dhjetor 22,prezencat,bordero,listepages banke |