| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 28121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 594,799 |
| Amount | 594,799 lekë |
| Invoice description | Bashkia Kamez karburant kont nr 997 dt 02.02.2023 fat nr 211/2023 fh nr 20 dt 01.02.2023 |