| Executed | 25.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 2810930182016 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | AZ Distribution |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 13,046 |
| Amount | 13,046 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 likujdim fature |