| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 3110100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 141,575 |
| Amount | 141,575 lekë |
| Invoice description | Dega e Thesarit 1010024,Pagat Prill 23 listepages banke,bordero Prill 23 |