| Executed | 26.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 6510930182016 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,150 |
| Amount | 2,150 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 likujdim fature |