| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 1710100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 12,200 |
| Amount | 12,200 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Dieta Shkurt 25,urdher sherbim,bordero,listepages banke |