| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 5610930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | EROIL |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 15,600 |
| Amount | 15,600 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 up 3 3.4.2017,pv ,njf 6.4.2017,fd 417 3.5.2017 seri 44551417,fh 4 3.5.2017 |