| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 6010131192015 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 581,147 |
| Amount | 581,147 lekë |
| Invoice description | 1013119 Qendra Kombetare e Urgjencave Mjeksore BL VAJGURI VAZHDIM KONTR.81 DT. 18.06.2015 FAT.A/99/171651,722,171,832,892,943,073225 DT.20/22/24/25/27/28/29 KORRIK 2015 FH. 24/11;24/12;24/13;24/14;24/15;25/1;25/2 DT. |