| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 1110930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Uzina e Plehrave Azotike 1093018, sherbim telefoni, klienti 310001776575, fat nr.seri 723185417 dt.31.01.2017 |