| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 5510100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 24,620 |
| Amount | 24,620 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Dieta Korrik 24,urdher sherbime,listepages,bordero,fatur |