| Executed | 09.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 8010100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 2,500 |
| Amount | 2,500 lekë |
| Invoice description | PAGESE PER FATUREN NR.80 DATE 06.11.2020 |