| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 24 10100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 lekë |
| Invoice description | PAGESE PER DIETA MARS |