| Executed | 23.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 105021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 598,712 |
| Amount | 598,712 lekë |
| Invoice description | Bashkia Kamez karburant kont vazhdim nr 997 dt 02.02.2023 fat nr 2099/23 fh nr 119 dt 01.08.23 |