| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 3010100242021 |
| 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 DIETA PRILL 2021 PER DEGEN E THESARIT MK |