| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 11821660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,433,652 |
| Amount | 1,433,652 lekë |
| Invoice description | Bashkia Kamez karburant kont vazhd nr 4852 dt 31.05.2022 fat nr 5403,5724 dt 03.11.2022 fh nr 31,35 dt 03.11.2022 |