| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 121721660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 651,294 |
| Amount | 651,294 lekë |
| Invoice description | Bashkia Kamez karb kont va nr 997 dt 02.02.23 fat nr 2496 fh nr 132 dt 04.09.23 |