| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 10310061682018 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,575 |
| Amount | 1,575 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1006168 nr klienti 450000120809,fature 261194117 |