| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 207021010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,489,800 |
| Amount | 1,489,800 Albanian lekë |
| Invoice description | 2101001 BASHKIA TIRANE Karburant Kont ne vazhd 7262/7 dt 08.07.15 fat 23651828 dt 26.11.2015 fh 81 dt 26.11.2015 |