| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 29210170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LIQUIALBA |
| Branch | Tirane |
| Category | Karburant dhe vaj 5,901,180 |
| Amount | 5,901,180 lekë |
| Invoice description | REP 3001 blerje vaj,graso per helikopteret kontrata 2184/3 dt 6.8.14 ,urdher zbatim kontrate 2184/4 dt 29.7.14 pv 8.9.14 nj.fituesi 2832/1 dt 23.7.14 ft 65 dt 5.9.14 seri 15859765 , fh 12 dt 18.9.14 |