| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 65910170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 81,745 |
| Amount | 81,745 lekë |
| Invoice description | 1017037,-Forca Ajrore, Karburant dhe Vaj, Kont 2399/2 ne vazhdim dt 4.7.17, Ft 1799 seri 39432405, -406 fh n 14 dt 2.11.17 |