| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 610100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 18,064 |
| Amount | 18,064 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Shperblim leje e pakryer,listepages ,bordero banke Dhjetor 23 |