| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 550100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 19,500 |
| Amount | 19,500 lekë |
| Invoice description | Dega e Thesarit 1010024 Udhetim i Brendshem Korrik 2022 .Bordero+ listepagese Banke Korrik 22 |