| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 5710061682018 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | EAGLE MOBILE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,500 |
| Amount | 1,500 lekë |
| Invoice description | Uzina e Plehrave Azotike 1006168, shërbim telefoni celular,klienti 450000120809,fat 261095823 dt 01.07.2018 |