| Executed | 11.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 39221420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 322,400 |
| Amount | 322,400 Albanian lekë |
| Invoice description | ft nr 47182 dt 03.06.2019 Bashki Tepelene |