| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 8110131192015 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | Karburant dhe vaj 846,237 |
| Amount | 846,237 lekë |
| Invoice description | 1013119 Qendra Kombetare e Urgjencave Mjeksore vajguri vazhdim kontrate 124 dt. 28.07.2015 fat.856(21250406) dt. 30.09.2015 fh. 33 dt. 30.09.2015 |