| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 48321420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 122,935 |
| Amount | 122,935 Albanian lekë |
| Invoice description | ft nr 58725 dt 01.09.2020 likujdim pjesor Bashki Tepelene |