| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 37321420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 130,890 |
| Amount | 130,890 lekë |
| Invoice description | ft nr 58111 dt 14.08.2020 Bashki Tepelene |