| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 745101703720171 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,586,588 |
| Amount | 2,586,588 lekë |
| Invoice description | 1017037,-Forca Ajrore, Karburant dhe vaj, Kontrate ne vazhdim nr 2399/2 dt 4.7.17, urdher 2399/1 dt 4.7.17, ft seri 53017645 fh n 19 dt 6.12.17 pv marrje derozim 9/2 dt 6.12.17 |