| Executed | 28.12.2022 |
|---|---|
| Registered | 26.12.2022 |
| Invoice | 34621560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Sarande |
| Category | Karburant dhe vaj 252,000 |
| Amount | 252,000 lekë |
| Invoice description | Lik detyrim prapambetur fat nr 4583 dat 08.7.2022,urdh prokur nr 54 dat 8.7.2022,per Bashkin Konispol Sr 2022 |