| Executed | 31.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 6710131192015 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | Karburant dhe vaj 857,337 |
| Amount | 857,337 lekë |
| Invoice description | 1013119 Qendra Kombetare e Urgjencave Mjeksore vajguri vazhdim kontrate 124 dt. 28.07.2015 fat.754(21250304) dt. 26.08.2015 fh. 28 dt. 26.08.2015 . |