| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 1210061682023 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 155 |
| Amount | 155 lekë |
| Invoice description | Uzina e Plehrave Azotike 1006168 posta mars/2023 fatura nr. 1742/2023 date 05.04.2023 |