| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 5710061682022 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Uzina e Plehrave Azotike 1006168,pages telefoni nentor/2022 fatura nr.1031/2022 date.05.12.2022 Klienti FI1B120010065067 |