| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 4150470012022 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | 2AF ALBANIA GROUP |
| Branch | Durres |
| Category | Sherbime te tjera 75,800 |
| Amount | 75,800 lekë |
| Invoice description | 220470012022 KESHILLI I QARKUT LIK FAT NR 100 DT 20.12.2022 KONT 91/10 DT 18.02.2022 MIRMBAJTJE GODINE |