| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 58721140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Gramsh |
| Category | Karburant dhe vaj 2,661,480 |
| Amount | 2,661,480 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.7195 dt 10.07.24,flet hyrje nr.54 dt 10.07.24 |