| Executed | 10.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 5351660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 714,489 |
| Amount | 714,489 lekë |
| Invoice description | 2166001 Bashkia Kamez karburant kont nr date fat nr 3839 dt 31.05.2022 fh nr 33 dt 31.05.2022 |