| Executed | 10.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 5610100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 126,858 |
| Amount | 126,858 lekë |
| Invoice description | Dega e Thesarit 1010024, pagat Korrik 22, prezencat, bordero Korrik 22, bordero banke |