| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 4610100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 7,000 |
| Amount | 7,000 lekë |
| Invoice description | THESARI MALLAKASTER 1010024, 6024100,urdher sherbime,listepages,bordero |