| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 35221420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 134,590 |
| Amount | 134,590 Albanian lekë |
| Invoice description | FT NR 61406 DT 31.12.2020 DETYRIM BASHKI TEPELENE |