| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 3810930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 960 |
| Amount | 960 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 fd 967 26.4.2017,seri 26963967 |