| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 5410930182015 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | ALVORA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 682,560 |
| Amount | 682,560 lekë |
| Invoice description | Uzina e Plehrave Azotike 1093018 likujdim fature |