| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 92021280012019 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Librazhd |
| Category | Karburant dhe vaj 259,374 |
| Amount | 259,374 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.50593 DATE 27.09.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe njesite e sajte varesise per vitin 2019. |