| Executed | 05.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 162221660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 48,218 |
| Amount | 48,218 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, karburant vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 11542 dt 1911.2024, fh nr 174 dt 19 .11.2024 |