| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 6610930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,523 |
| Amount | 1,523 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 nr klienti 450000120809,seri 214318349 |