| Executed | 29.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 74610170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 12,727,345 |
| Amount | 12,727,345 lekë |
| Invoice description | Reparti 3001, Karburant dhe vaj, Kont ne vazhdim nr 2399/2 dt 4.7.17,ft seri 53017644 fh n 18 dt 4.12.17 pv marrje ne dorezim n 8/2 dt 4.12.17 |