| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 3910100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 17,500 |
| Amount | 17,500 lekë |
| Invoice description | PAGESE PER DIETA QERSHOR PER DEGEN E THESARIT MALLAKASTER |