| Executed | 13.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 106/21280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Librazhd |
| Category | Karburant dhe vaj 32,018 |
| Amount | 32,018 lekë |
| Invoice description | AG.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM SHPENZIME PER BLERJE KARBURANT,PER FATUREN NR.48753 DATE 20.07.2019,KONTRTATE NR.254 DATE 14.01.2019.UB NR 3817,F.HYRJE NR 40 DATE 25.07.2019. |