| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 65310170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,568,736 |
| Amount | 1,568,736 lekë |
| Invoice description | 1017037 Reparti 3001, 1017037,-Forca Ajrore, Kontrate n 2399/2 dt 4.7.17 UP n 742 dt 12.4.17 Njfit n 3441/1 dt 30.5.17, Urdher komandanti lidhje kont 2399/1 dt 4.7.17, FT 067499 dt 20.10.17 seri 53017601 fh n 11 dt 25.10.17 |