| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 9321420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tepelene |
| Category | Karburant dhe vaj 319,120 |
| Amount | 319,120 Albanian lekë |
| Invoice description | FT NR 52021 DT 22.11.2019 KARBURANT BASHKI TEPELENE |