| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 47521420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 199,760 |
| Amount | 199,760 Albanian lekë |
| Invoice description | ft nr 38193 dt 07.09.2018 likujdim pjesor Bashki Tepelene |