| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 16421420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 254,265 |
| Amount | 254,265 Albanian lekë |
| Invoice description | detyrim i vitit te kaluar ft nr 39225 dt 02.10.2018 Bashki Tepelene |