| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 31621420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 317,750 |
| Amount | 317,750 lekë |
| Invoice description | NAFTE KONTRATE E DT 03.03.2020 FT NR 56884 DT 23.06.2020 BASHKI TEPELENE |