| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 46721660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 534,042 |
| Amount | 534,042 lekë |
| Invoice description | Bashkia Kamez 602- karburant kont vazhdim nr 997 dt 02.02.2023 ft nr 652 dt 04.04.2023 fh nr 48 dt 04.04.2023 p.v mar dorz dt 04.04.2023 |