| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 3410100242021 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Shtese page per funksionin 57,565 |
| Amount | 57,565 lekë |
| Invoice description | PAGESE PER PAGA PRILL 2021 PER DEGEN E THESARIT MK |