| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 3410061682022 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 480 |
| Amount | 480 lekë |
| Invoice description | Uzina e Plehrave 1006168 Pages uji Gusht fatura nr.330536/2022 datë.29.09.2022 |