| Executed | 14.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 168221660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 486,213 |
| Amount | 486,213 lekë |
| Invoice description | Bashkia Kamez karburant kont vazhdim nr 8732 dt 14.11.2023 fat nr 10755 fh nr 173 dt 21.11.2023 |