| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 9221420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 239,070 |
| Amount | 239,070 lekë |
| Invoice description | FT NR 52301 DT 03.12.2019 KARBURANT BASHKI TEPELENE |