| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 2910930182017 |
| 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 | MARS 2017 UZINA E PLEHRAVE AZOTIKE KL 1776576 FAT 723487294 DT 31/03/2017 |