| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 6610100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Dega e Thesarit 1010024,6024100 Gusht-Shtator 23,Urdher Sherbime,Shkresa Min,Bileta udhetimi,bordero,listepages banke,Hotel 19.9.23 |