| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 8810131192015 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | AFT |
| Branch | Tirane |
| Category | Karburant dhe vaj 847,269 |
| Amount | 847,269 lekë |
| Invoice description | 1013119 Qendra Kombetare e Urgjencave Mjeksore vajguri vazhdim kontrate 124 dt. 28.07.2015 fat.868(21250418)DT.09.10.2015 FH. 34 DT. 09.10.2015 |