| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 31521420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 332,500 |
| Amount | 332,500 lekë |
| Invoice description | FT NR 57127 DT 03.07.2020 ,KONTRATE E DT 03.03.2020 BASHKI TEPELENE |