| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 8210100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,000 |
| Amount | 1,000 lekë |
| Invoice description | Dega e Thesarit 1010024,Pagese Modem ADSL Nentor 23,Fature, Urb Nr 17 dt 20.11.2023 Hyrje nr 18 dt 20.11.23,Listepagese BANKE Nentor 23 |