| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 511093182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | EROIL |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,360 |
| Amount | 9,360 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 up 3 3.4.2017,pv ,kf 6.4.2017,fd 426 31.5.2017,seri 44551426,fh 5 31.5.2017 |