| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 4710930182016 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 546 |
| Amount | 546 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 likujdim fature |