| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 182621660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 199,332 |
| Amount | 199,332 lekë |
| Invoice description | 2166001 Bashkia Kamez karburant kont va nr 4852 dt 31.05.2022 fat nr 6266/2022 fh nr 218 dt 15.12.2022 |