| Executed | 02.11.2022 |
|---|---|
| Registered | 01.11.2022 |
| Invoice | 7510100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 142,504 |
| Amount | 142,504 lekë |
| Invoice description | Dega e Thesarit 1010024, pagat Tetor 22, prezencat, listepages Tetor 22, bordero banke |