| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 7310100242024. |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 24,400 |
| Amount | 24,400 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Dieta Tetor 24,urdher sherbime,listepages,bordero,fatura,bileta udhetimi |