| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 142221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 153,009 |
| Amount | 153,009 lekë |
| Invoice description | Bashkia Kamez karburant kont va nr 997 dt 02.02.2023 fat nr 9431 fh nr 152 dt 06.10.2023 |