| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 7210100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Dega e Thesarit 1010024, Dieta Gusht-Shtator 22,urdher sherbim bordero Tetor |