| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 14321660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 46,704 |
| Amount | 46,704 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 212 dt 06.02.2024, fh nr 16 dt 06.02.2024 |