| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 35021420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 118,324 |
| Amount | 118,324 lekë |
| Invoice description | BLERJE KARBURANTI PER KZAZ NR 77 FT NR 147893 DT 26.06.2019 BASHKI TEPELENE |