| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 1420470012023 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | 2AF ALBANIA GROUP |
| Branch | Durres |
| Category | Sherbime te tjera 75,800 |
| Amount | 75,800 lekë |
| Invoice description | 2047001 KESHILLI I QARKUTLIKMIRMBAJTJE GODINE FAT NR 5 DT 23.01.2023 |