| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 1610061682023 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 524,203 |
| Amount | 524,203 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1006168 pagat prill/2023 |