| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 45321660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 556,903 |
| Amount | 556,903 lekë |
| Invoice description | Bashkia Kamez karburant kont vazhdim nr 997 dt 02.02.2023 fat nr 463/2023 fh nr 34 dt 01.03.2023 |