| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 2010930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,098 |
| Amount | 1,098 lekë |
| Invoice description | Uzina e Plehrave Azotike 1093018, sherbim postar fat. nr 777, seri 20562777 dt 27.02.2017 |