| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 37821140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Gramsh |
| Category | Karburant dhe vaj 3,469,439 |
| Amount | 3,469,439 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.4292 dt 13.05.24,flet hyrje nr.45 dt 13.05.24 |