| Executed | 23.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 138621230012015 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Kruje |
| Category | Karburant dhe vaj 520,555 |
| Amount | 520,555 Albanian lekë |
| Invoice description | 2123001 BASHKIA KRUJE SHPENZIME KATBURANTI LIK I FATURS ME NR 1616 NR SERIAL 23647665 DT 03.09.2015 |