| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 2420470012023 |
| 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 QARKUT SHERBIM PASTRIMI FAT NR 15 DT 20.02.2023 |