| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 6010061682022 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 492,027 |
| Amount | 492,027 lekë |
| Invoice description | PAGA DHJETOR 2022 UZINA E PLEHRAVE AZOTIKE FIER |