| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 117821660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 524,172 |
| Amount | 524,172 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr.8859 dt 13.08.2024, fh nr 105 dt 13.08.2024 |