| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 2610100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 48,000 |
| Amount | 48,000 lekë |
| Invoice description | PAGESE PER SHERBIM SHKURT-PRILL PER DEGEN E THESARIT MALLAKASTER |