| Executed | 23.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 11410930182016 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,330 |
| Amount | 2,330 lekë |
| Invoice description | Uzina e Plehrave Azotike,1093018, fat.nr 214117339 dt 01.12.2016, klienti 450000120809 |