| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 16621420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 312,288 |
| Amount | 312,288 Albanian lekë |
| Invoice description | detyrim i prapambetur ft nr 2606 dt 02.11.2016 Bashki Tepelene |