| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 23510160562015 |
| 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 709,992 |
| Amount | 709,992 lekë |
| Invoice description | 1016056 ,QFMT, Pagese kontr 41/4 dt 16.10.15, up 41 dt 13.10.15, fit 15.10.15, pv kolaud 70/1.4 dt 17.12.15, ft 076736 dt 17.12.15 sr 18578767, fh 5 dt 17.12.15 |