| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 13010131192015 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | Karburant dhe vaj 375,006 |
| Amount | 375,006 lekë |
| Invoice description | 1013119 Qendra Kombetare e Urgjencave Mjeksore bl vajguri vazhdim kontrate 124 dt. 28.07.2015 fat.1032(24564632) dt. 22.12.2015 fh. 1032 dt. 22.12.2015 |