| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2210100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Raporte mjeksore te paguara nga punedhenesi 257,625 |
| Amount | 257,625 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Pagat Shkurt 23,prezencat,listepages ,bordero banke |