| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 131021660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 431,880 |
| Amount | 431,880 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr.10084 dt 11.09.2024, fh nr 130 dt 11.09.2024 |