| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 4910061682022 |
| 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 | TETOR 2022 UZINA E PLEHRAVE AZOTIKE FIER KL9000205 |