| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 52721420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 39,900 |
| Amount | 39,900 Albanian lekë |
| Invoice description | likujdim pjesor ft nr 49362 dt 14.08.2019 Bashki Tepelene |