| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 5110930182016 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | AZ Distribution |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 14,496 |
| Amount | 14,496 lekë |
| Invoice description | Uzina e plehrave azotike 1093018 likujdim fature |