| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 5410930182016 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,203 |
| Amount | 2,203 lekë |
| Invoice description | 1093018 Uzina e plehrave azotike LIKUJDIM FATURE TEL NR KLIENTI 450000120809 |