| Executed | 20.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 6110100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | PAGESE LISTEPAGESA KORRIK GUSHT 2020 |