| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 7610100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Shtese page per funksionin 55,475 |
| Amount | 55,475 lekë |
| Invoice description | PAGESE PER PAGA NENTOR PER DEGEN E THESARIT MALLAKASTER |