| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 52421420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 242,250 |
| Amount | 242,250 Albanian lekë |
| Invoice description | ft nr 50360 dt 18.09.2019 Bashki Tepelene |