| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 2520470012023 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | 2AF ALBANIA GROUP |
| Branch | Durres |
| Category | Sherbime te tjera 76,133 |
| Amount | 76,133 Albanian lekë |
| Invoice description | 2047001 KESHILLI I QARKUT SHERBIM MIRMBAJTJE GODINE FAT NR 16 DT 20.02.2023 |