| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 2510930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,187 |
| Amount | 2,187 lekë |
| Invoice description | Uzina e Plehrave Azotike 1093018 nr klienti 450000120809,seri 214211212 dt 1.3.2017 |