| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 2110930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | AZ Distribution |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 25,728 |
| Amount | 25,728 lekë |
| Invoice description | 1093018 Uzina e Plehrave Azotike, up nr 1 dt 01.02.2017,pv dt 06.02.2017, fat nr 21, seri 44556671 dt 09.03.2017, fh nr 2 dt 09.03.2017 |