| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 8310100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Dega e Thesarit 1010024,6024100 Nentor 23 bordero,listepages banke 2023 fature 13/2023 dt 22.11.2023 |