| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 78521660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 349,728 |
| Amount | 349,728 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, karburanr vazhdim kont nr 8732 dt 14.11.2023 , Fat nr.4711 dt 13.06.2024, fh nr 73 dt 13.06.2024 |