| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 4410100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 10,500 |
| Amount | 10,500 lekë |
| Invoice description | Dega e Thesarit 1010024, Dieta Maj 22,urdher sherbim bordero Maj |