| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 17420470012022 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | 2AF ALBANIA GROUP |
| Branch | Durres |
| Category | Sherbime te tjera 70,874 |
| Amount | 70,874 Albanian lekë |
| Invoice description | 2047001 KESHILLI I QARKUT MIRMBAJTJE GODINE LIK FAT NR 75 DT 18.10.2022 KONT 91/10 DT 18.02.2022 |