| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 12001660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 241,644 |
| Amount | 241,644 lekë |
| Invoice description | 2166001 Bashkia Kamez kerburant kont va nr 4852 dt 31.05.2022 fat nr 4969/2022 fh nr 155 dt 29.08.2022 |