| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 1410100242021 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 36,000 |
| Amount | 36,000 lekë |
| Invoice description | PAGESE PER DIETA DHJETOR 2020 PER DEGEN E THESARIT MK |