| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 5910100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 lekë |
| Invoice description | PAGESE PER SHERBIM KORRIK PER DEGEN E THESARIT MALLAKASTER |