| Executed | 15.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 2221420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 957,600 |
| Amount | 957,600 lekë |
| Invoice description | up nr 1 dt 06.01.2020 ft nr 49105 dt 09.01.2020 Bashki Tepelene |