| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 58521420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 160,740 |
| Amount | 160,740 lekë |
| Invoice description | FT NR 51262 DT 23.10.2019 BASHKI TEPELENE |