| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 3310930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,325 |
| Amount | 3,325 lekë |
| Invoice description | MARS 2017 UZINA E PLEHRAVE AZOTIKE KL 120809 SERI 2145241036 |