| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 2310061682023 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 530,267 |
| Amount | 530,267 lekë |
| Invoice description | Uzina e Plehrave Azotike 1006168, pagat maj/2023 |