| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 31721420012020. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 120,120 |
| Amount | 120,120 lekë |
| Invoice description | FT NR 56087 DT 19.05.2020 BASHKI TEPELENE |