| Executed | 12.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 646212660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 500,390 |
| Amount | 500,390 lekë |
| Invoice description | Bashkia Kamez karburant kont va nr 997 dt 02.02.2023 fat nr 980/2023 fh nr 62 dt 03.05.2023 |