| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 8710100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Dega e Thesarit 1010024, Dieta Dhjetor 22,urdher sherbim bordero Dhjetor 22 |