| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 3510100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 22,860 |
| Amount | 22,860 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Dieta Prill 24,urdher sherbime,listepages,bordero,fatur |