| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 4910100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 8,000 |
| Amount | 8,000 lekë |
| Invoice description | PAGESE PER DIETA MARS - QERSHOR 2020 PER DEGEN E THESARIT MALLAKASTER |