| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 8910100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Udhetim i brendshem 22,500 |
| Amount | 22,500 lekë |
| Invoice description | Dega e Thesarit 1010024, Dieta Dhjetor 22,urdher sherbim bordero Dhjetor 22 |