| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 48521420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 26,580 |
| Amount | 26,580 lekë |
| Invoice description | ft nr 58725 dt 08.09.2020 Bashki Tepelene likujdim pjesor |