| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 27121420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 123,840 |
| Amount | 123,840 lekë |
| Invoice description | ft nr 56643 dt 12.06.2020 kontrate edt 03.03.2020, up nr 19 dt 29.01.2020 Bashki Tepelene |