| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 3910930182017 |
| 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 Fier 1093018 nr klienti 310001776575 |