| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 8110100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Dega e Thesarit 1010024, Dieta Nentor 22,urdher sherbim, bordero,listepages Nentor 22 |