| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 15620470012022 |
| 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 QARKUT MIRMBAJTJE GODINE SIPAS FAT NR 68 DT 20.09.2022 |