| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 17320470012022 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | 2AF ALBANIA GROUP |
| Branch | Durres |
| Category | Sherbime te tjera 74,800 |
| Amount | 74,800 Albanian lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHERBIM PASTRIMI LIK FAT NR 76 DT 18.10.2022KONT 90DT 18.02.2022 |