| Executed | 30.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 20121420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 288,620 |
| Amount | 288,620 lekë |
| Invoice description | kontrata e dt 03.03.2020 karburant ft e dt 11.03.2020 up nr 03.02.2020 Bashki Tepelene.03.2020 |