| Executed | 15.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 55921420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 172,620 |
| Amount | 172,620 Albanian lekë |
| Invoice description | ft nr 40259 dt 29.10.2018 Bashki Tepelene |