| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 2310100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 45,500 |
| Amount | 45,500 lekë |
| Invoice description | Dega e Thesarit 1010024,6024100 Shkurt-Mars 2023 listepages banke Mars 23 |