| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 2810930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 84 |
| Amount | 84 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 fd 592 27.3.2017 seri 20562592 |