| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 2710100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 17,000 |
| Amount | 17,000 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Dieta Shkurt 24,urdher sherbime,listepages,bordero,fatur |