| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 47521420012017. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 442,440 |
| Amount | 442,440 Albanian lekë |
| Invoice description | ft nr 532 dt 11.07.2017 bashki tepelene |