| Executed | 10.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 10910160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 11,300,000 lekë |
| Invoice description | Aparati Ministrise Brendeshme karburant kont vazhd 242/1 23.07.2012 pv 18.09.2012 pv 10.10.2012 |