| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 6210100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 134,468 |
| Amount | 134,468 lekë |
| Invoice description | Dega e Thesarit 1010024, pagat Gusht 22, prezencat, bordero Gusht 22, bordero banke |