| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 7710100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Shtese page per funksionin 28,889 |
| Amount | 28,889 lekë |
| Invoice description | PAGESE PER PAGA TETOR 2020 PER DEGEN E THESARIT MALLAKASTER |