| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 10721280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Librazhd |
| Category | Karburant dhe vaj 251,010 |
| Amount | 251,010 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.37080 DT.10.08.2018,Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite e saj te varesise. |