| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 10210160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,895,047 |
| Amount | 1,895,047 lekë |
| Invoice description | 1016056,Qendra e Furnizimit Materialo Teknik vajguri helikop, kontr 5/2 dt 17.02.14, up 5 dt 20.01.14, pv 30./2dt. 14.07.14, ft a99/164198 dt 21.06.14 sr 11961728, fh 1 dt 14.07.14 |