| Executed | 30.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 7121660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 645,013 |
| Amount | 645,013 lekë |
| Invoice description | Bashkia Kamez 2166001 2024 602- karburant kont vazhdim nr 8732 dt 14.11.2023 ft nr 2 dt 04.01.2024 fh nr 1 dt 04.01.2024 |