| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 1610100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Raporte mjeksore te paguara nga punedhenesi 116,587 |
| Amount | 116,587 lekë |
| Invoice description | Dega e Thesarit 1010024,Pagat Shkurt 23,prezencat,bordero,listepages banke Shkurt 2023 |