| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 310061682022 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,152 |
| Amount | 1,152 lekë |
| Invoice description | Uzina e Plehrave Azotike Fier 1006168 fature nr 106422/2022 |