| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 36710160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 6,329,340 lekë |
| Invoice description | Aparat.Min.Brende karburant per emergjencat civile kont 5994/7 05.09.2012 fat 39202758 09.09.2012,39202765,10.09,39202769 11.09,392027770 12.09,39202771 13.09.2012 |