| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 5910061682022 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 70 |
| Amount | 70 lekë |
| Invoice description | Uzina e Plehrave Azotike 1006168,pages Poste nentor/2022 fatura nr.1055/2022 date.02.12.2022 |