| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 1510930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,150 |
| Amount | 2,150 lekë |
| Invoice description | 1093018, Uzina e Plehrave Azotike, fature telefoni, klienti 450000120809, fat nr serie 214176508 dt 01.02.2017 |