| Executed | 03.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 102121260012015 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Laç |
| Category | Karburant dhe vaj 152,892 |
| Amount | 152,892 Albanian lekë |
| Invoice description | 2126001 BASHKIA LAC PAGUAR KONT NR 788/11 DT 15.05.2015 FT NR 2046 DT 02.11.2015 NR SER 23651596 FH NR 64 DT 04.11.2015 |