| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 53821420012015 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 81,592 |
| Amount | 81,592 Albanian lekë |
| Invoice description | KARBURANT BASHKI TEPELENE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.12.2015 | Bashkia Tepelene (1134) | BANKA SOCIETE GENERALE ALBANIA | 173,000 |