| Executed | 14.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 168121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 638,660 |
| Amount | 638,660 lekë |
| Invoice description | Bashkia Kamez karburant kont vazhdim nr 8732 dt 14.11.2023 fat nr 10714 fh nr 171 dt 15.11.2023 |