| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 20021420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 797,280 |
| Amount | 797,280 Albanian lekë |
| Invoice description | Kontrate e dt 03.03.2020 ft nr 55126 dt 31.03.2020 Bashki Tepelene |