| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 3710100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Dega e Thesarit 1010024,Dieta Maj 22,Urdher Sherbime,Shkresa Min,Bileta udhetimi,bordero,listepages banke |