| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 7120470012022 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | 2AF ALBANIA GROUP |
| Branch | Durres |
| Category | Sherbime te tjera 75,833 |
| Amount | 75,833 lekë |
| Invoice description | 2047001 KESHILLI I QARKUT MIRMBAJTJE GODINE LIK FAT NR 23 DT 21.04.2022 |