| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 22210160562015 |
| 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 914,060 |
| Amount | 914,060 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 20.11.15, ft 18578762 dt 03.12.15, fh 04 dt 04.12.15 |