| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 6010930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 480 |
| Amount | 480 lekë |
| Invoice description | Uzina e Plehrave Azotike 1093018 fd nr 740 28.6.2017,seri 26963740 |