| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 4310930182017 |
| 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 | Uzina e Plehrave Azotike Fier 1093018 nr klienti 9000205,seri 10742706 |