| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 2410100242021 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | PAGESE PER SHERBIM SHKRESA NR 407/1 DATE 08.03.2021 PER DEGEN E THESARIT MK |