| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 64421660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 265,572 |
| Amount | 265,572 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr. 4273 dt 10.05.2024, fh nr 54 dt 10.052024 |