| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 10 120470012022 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | 2AF ALBANIA GROUP |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 75,800 |
| Amount | 75,800 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT MIRMBAJTJE GODINE SIPAS FAT NR 51 DT 20.06.2022 KONT 91/10 DT 18.02.2022 |