| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 8510100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Shtese page per funksionin 57,353 |
| Amount | 57,353 lekë |
| Invoice description | PAGESE PER PAGA NENTOR 2020 PER DEGEN E THESARIT MALLAKASTER |