| Executed | 17.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 5310930182015 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | PROJECT DESIGN |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 537,600 |
| Amount | 537,600 lekë |
| Invoice description | Uzina e Plehrave Azotike 1093018 likujdim fature |