| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 14921280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Librazhd |
| Category | Karburant dhe vaj 104,698 |
| Amount | 104,698 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.51037 DATE 15.10.2019, Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe njesite e sajte varesise per vitin 2019. |