| Executed | 23.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 138521230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | Karburant dhe vaj 99,760 |
| Amount | 99,760 Albanian lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME KATBURANTI LIK I FATURS ME NR 1236 NR SERIAL 19707286 DT 10.07.2015 |