| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 5810061682022 |
| Institution | Uzina e Plehrave Azotike (0909) 1006168 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,332 |
| Amount | 1,332 lekë |
| Invoice description | Uzina e Plehrave Azotike 1006168,pages uji nentor/2022 fatura nr.427462/2022 date.12.12.2022 Klienti 9000205 |