| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 7021011372015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 41,270 |
| Amount | 41,270 lekë |
| Invoice description | Min Bashkia 8 Nafta njof. app.08.05.2015 up.31 dt 06.05.2015 kont 533 dt 11.05.15 fat 797 dt 11.05.15 seria 1966829 fh nr 6 dt 11.05.2015 |