| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 4210100242019 |
| 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 PAGA QERSHOR PER DEGEN E THESARIT MALLAKASTER |