| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 178821660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 608,804 |
| Amount | 608,804 lekë |
| Invoice description | 2166001 Bashkia Kamez karburant kont vazhd nr 4852 dt 31.05.2022 fat nr 6082 ,6081 dt 01.12.2022 fh nr 202,203 dt 01.12.2022 |