| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 5010100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 90,146 |
| Amount | 90,146 lekë |
| Invoice description | Dega e Thesarit 1010024, pagat Qershor 22, prezencat, bordero Qershor 22, bordero banke |