| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 2510100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 89,307 |
| Amount | 89,307 lekë |
| Invoice description | Dega e Thesarit Mallakaster 1010024, pagat Mars 22, prezencat, listpagest Mars 22 , bordero banke |