| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 8510930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,500 |
| Amount | 1,500 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 nr klienti 450000120809,seri 214387234 |