| Executed | 05.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 54021420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 996,730 |
| Amount | 996,730 Albanian lekë |
| Invoice description | FT NR 740 DT 14.09.2017, FT NR 680 DT 04.09.2017 KARBURANT BASHKI TEPELENE |