| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 35321420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 300,440 |
| Amount | 300,440 lekë |
| Invoice description | FT NR 54299 DT 17.02.2020 BASHKI TEPELENE |