| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 5710930182015 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | RENOIL PETROL |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1093018 likujdim fature |