| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 65610170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,610,495 |
| Amount | 1,610,495 lekë |
| Invoice description | 1017037,-Forca Ajrore, Karburant dhe Vaj, Kont 2399/2 ne vazhdim dt 4.7.17, Ft seri 53017610, fh nr 13 dt 1.11.17 |