| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 3110930182015 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,500 |
| Amount | 1,500 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 nr klienti 4450000120809 |