| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 5810061682023 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 534,108 |
| Amount | 534,108 lekë |
| Invoice description | 1006168 Uzina e Plehrave Azotike, pagat nentor/2023 |