| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 5710930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,560 |
| Amount | 1,560 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 nr fature 214278528 |