| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 206921010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 764,700 |
| Amount | 764,700 Albanian lekë |
| Invoice description | 2101001 BASHKIA TIRANE Karburant Kont ne vazhd 7262/7 dt 08.07.15 fat 23651674 dt 12.11.2015 fh 72 dt 12.11.2015 |