| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 20610160562015 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,058,112 |
| Amount | 1,058,112 lekë |
| Invoice description | 1016056 ,QFMT, Pagese kontr 41/4 dt 16.10.15, vajguri per helikoptere, up 41 dt 13.10.15, fitues 41/3 dt 15.10.15, pv 06.11.15, ft 18578753 dt 05.11.15, fh 02 dt 6.11.15 |