| Executed | 02.10.2019 |
|---|---|
| Registered | 01.10.2019 |
| Invoice | 6610100242019 |
| 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 | PAGESE PER DIETA GUSHT PER DEGEN E THESARIT MALLAKASTER |