| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 110521660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 666,552 |
| Amount | 666,552 lekë |
| Invoice description | 2166001 Bashkia Kamez karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 4710 fh nr 125 dt 01.08.2022 |