| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 48221420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 263,000 |
| Amount | 263,000 lekë |
| Invoice description | ft nr 58566 dt 01.09.2020 Bashki Tepelene |