| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 6110100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 29,500 |
| Amount | 29,500 lekë |
| Invoice description | 6024100 Dhjetor 2021,Shkresat nr 23249/1 dt 31.12.21,urdher sherbim bordero Gusht 22 |