| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 55821420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 156,730 |
| Amount | 156,730 lekë |
| Invoice description | FT NR 50176 DT 11.09.2019 BASHKI TEPELENE |