| Executed | 27.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 16721420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 220,842 |
| Amount | 220,842 Albanian lekë |
| Invoice description | detyrim i prapambetur ft nr 1819 dt 02.10.2016 Bashki Tepelene |