| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 4610100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 16,000 |
| Amount | 16,000 lekë |
| Invoice description | PAGESE PER DIETA MARS - QERSHOR 2020 PER DEGEN E THESARIT MALLAKASTER |