| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 11121280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Librazhd |
| Category | Karburant dhe vaj 179,770 |
| Amount | 179,770 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.38145 DT.06.09.2018,Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite e saj te varesise. |