| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 100121660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 705,376 |
| Amount | 705,376 lekë |
| Invoice description | 2166001 Bashkia Kamez karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 4615 fh nr 117 dt 13.07.2022 |