| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 20121560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Sarande |
| Category | Karburant dhe vaj 936,000 |
| Amount | 936,000 lekë |
| Invoice description | lik fat 3421/2022, dt 19.05.2022, UP NR 42, DT19.05.2022 NGA B KONISPOL |