| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 45210160012012 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | AIR BP ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 15,439,372 lekë |
| Invoice description | Ministria e Brend.(Aparati) karburant per emergjencat civile kont nr 242/1 23.07.2012 pv marjje dorzim 10.10.2012 certifikate furnizimi sipas fat ngjitur |