| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 6910100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 lekë |
| Invoice description | PAGESE PER FATUREN NR.128 DATE 11.09.2020 SERI 91233228 |