| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 8210100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 142,504 |
| Amount | 142,504 lekë |
| Invoice description | Dega e Thesarit Mallakaster 1010024, pagat Nentor 22, prezencat, listpages Nentor 22 , bordero banke |