| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 3210930182015 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,244 |
| Amount | 2,244 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 likujdim fature |