| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 52921420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 225,944 |
| Amount | 225,944 Albanian lekë |
| Invoice description | karburnat bashki tepelene ftnr 2060dt 03.11.2015 |