| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 16081660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 685,039 |
| Amount | 685,039 lekë |
| Invoice description | Bashkia Kamez karburant kont vazhd nr 4852 dt 31.05.2022 fat nr 5722 dt 03.11.2022 fh nr 190 dt 03.11.2022 |