| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 2810100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 12,310 |
| Amount | 12,310 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Dieta Mars 24,urdher sherbim,listepages ,bordero,bilet |