| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 158821660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 246,012 |
| Amount | 246,012 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 11238 dt 04.11.2024, fh nr 163 dt 04.11.2024 |