| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 2410930182017 |
| Institution | Uzina e Plehrave Azotik Fier (0909) 1093018 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 240 |
| Amount | 240 lekë |
| Invoice description | 1093018 Uzina e Plehrave Azotike, uje kontrate 9000205, fat nr 10672521 dt 28.02.2017 |