| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 1810100072024 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | Adel CO |
| Branch | Durres |
| Category | Sherbime te tjera 9,240 |
| Amount | 9,240 lekë |
| Invoice description | 1010007 / DEGA E THESARIT DURRES / BL KUTI KONT 94/1 DT 9.2.2024 LIK FAT 84 |