| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 33121420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 306,260 |
| Amount | 306,260 Albanian lekë |
| Invoice description | ft nr 53994 dt 05.02.2020 Bashki Tepelene |