| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 1810131192015 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 84,349 |
| Amount | 84,349 lekë |
| Invoice description | QKUM bl vajguri vazhdim kontrate 15/1 dt. 02.02.2015 fat.169752(11961930/32 dt. 24&29 prill 2015 fh.19&20 dt. 24&29.04.2015 |