| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 21010160562014 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,534,000 |
| Amount | 1,534,000 lekë |
| Invoice description | 1016056,Qendra e Furnizimit Materialo Teknik pagese kontr vazhdim, vajguri per helikop,nr 59/4 dt 12.8.14, up 59 dt 6.8.14, fituesi 59/3 dt12.8.14, pv 56/2 dt 1.9.14, relacion 5.9.14, ft 068522, dt 12.12.14 sr 18578541, fh 3 dt 23.12.14, |