| Executed | 15.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 40121420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 397,830 |
| Amount | 397,830 Albanian lekë |
| Invoice description | ft nr 57 dt 06.08.2020 Bashki Tepelene |