| Executed | 08.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 1410100072024 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | Adel CO |
| Branch | Durres |
| Category | Sherbime te tjera 107,544 |
| Amount | 107,544 lekë |
| Invoice description | 1010007 / DEGA E THESARIT DURRES / BL KUTI KONT 94/1 DT 9.2.2024 LIK FAT 15 |