| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 3510100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Shtese page per funksionin 57,141 |
| Amount | 57,141 lekë |
| Invoice description | PAGESE PER MAJ PER DEGEN E THESARIT MALLAKASTER |