| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 31221140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Gramsh |
| Category | Karburant dhe vaj 1,806,480 |
| Amount | 1,806,480 lekë |
| Invoice description | 2114001 up nr.69 dt 04.03.24,vend fitues nr.14 dt 04.04.24,kont nr.1556 dt 12.04.24,fat nr.1006 dt 16.04.24,flet hyrje nr.39 dt 16.04.24 |