| Executed | 04.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 36421420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 247,650 |
| Amount | 247,650 lekë |
| Invoice description | FT NR 46708 DT 16.05.2019 BASHKI TEPELENE |