| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 9110930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,018 |
| Amount | 3,018 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 nr klienti 310001776575,fd 724438641 |