| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 72310170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 4,222,288 |
| Amount | 4,222,288 lekë |
| Invoice description | 1017037,-Forca Ajrore, Karburant dhe vaj, Kont ne vazhdim nr 2399/2 dt 4.7.17, ft 97969, seri 53017626 dt 9.11.17, fh n 17 d t 20.11.17 |