| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 29521420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 253,400 |
| Amount | 253,400 lekë |
| Invoice description | FT NR 59549 DT 13.10.2020 BASHKI TEPELENE DETYRIM |