| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 121921660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 670,348 |
| Amount | 670,348 lekë |
| Invoice description | 2166001 Bashkia Kamez karb kont vazhdim nr 4852 dt 31.05.2022 fat nr 5076 dt 07.09.2022 fh nr 159 dt 07.09.2022 |