| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 3310100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 90,146 |
| Amount | 90,146 lekë |
| Invoice description | Dega e Thesarit 1010024, pagat Prill 22, prezencat, bordero Prill 22, bordero banke |