| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 2421280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Librazhd |
| Category | Karburant dhe vaj 402,815 |
| Amount | 402,815 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.40845 DT.12.11.2018,Kontrate Nr.6986 Prot.dt.09.11.2018 Blerje karburanti per Agj.Puneve Publike. |