| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 6510930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | AZ Distribution |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 16,560 |
| Amount | 16,560 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 up 7 3.7.2017,pv 7.7.2017,fd 10 7.7.2017,seri 50362210,fh 5 7.7.2017 |