| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 10810160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 516,431 lekë |
| Invoice description | 602-Aparat.Min.Brende karburant,V.K.M nr 80 dt 12.02.2012,urdher nr 25 dt 20.02.2012,kontrate nr 1083 dt 20.02.2012,fat nr 99 dt 22.02.2012,seri 89376810, |