| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 110100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Raporte mjeksore te paguara nga punedhenesi 241,590 |
| Amount | 241,590 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Pagat Dhjetor 23,Urdher i brendshem nr 1 dt 03.01.24,listepages ,bordero banke |