| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 11010131192015 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | Karburant dhe vaj 849,570 |
| Amount | 849,570 lekë |
| Invoice description | 1013119 Qendra Kombetare e Urgjencave Mjeksore vajguri vazhdim kontr.124 dt. 28.7.2015 fat.974(24564574) dt. 23.11.2015 fh. 34 dt. 09.10.2015 |