| Executed | 09.02.2023 |
|---|---|
| Registered | 08.02.2023 |
| Invoice | 1520470012023 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | 2AF ALBANIA GROUP |
| Branch | Durres |
| Category | Sherbime te tjera 74,800 |
| Amount | 74,800 lekë |
| Invoice description | 2047001 KESHILLI I QARKUTLIK PASTRIMI FAT NR 6 DT 23.01.2023 |