| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 72410170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 4,221,348 |
| Amount | 4,221,348 lekë |
| Invoice description | 1017037,-Forca Ajrore, Karburant dhe vaj, Kont ne vazhdim nr 2399/2 dt 4.7.17, ft 98213, seri 53017625 dt 9.11.17, fh n 17 dt 20.11.17 |