| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 12221420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 599,999 |
| Amount | 599,999 lekë |
| Invoice description | UP NR 16 DT 26.02.2019, FT NR 44490 DT 04.03.2019 BASHKI TEPELENE |