| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 29221420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 330,320 |
| Amount | 330,320 Albanian lekë |
| Invoice description | KARBURANT FT NR 45792 DT 16.04.2019 BASHKI TEPELENE |