| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 4210061682022 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 240 |
| Amount | 240 lekë |
| Invoice description | Uzina e Plehrave Azotike Lekujdim Uji Shtator/2022 fatura nr.366270/2022 datë.20.10.2022 Klienti 9000205 |