| Executed | 11.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 24921560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Sarande |
| Category | Te tjera transferime korrente 960,000 |
| Amount | 960,000 Albanian lekë |
| Invoice description | lik fat 4680, date 21.07.2022, UP nr.59 dt 21.07.2022, aktnarreveshje 863, karburant B. Konispol |