| Executed | 24.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 79821660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 766,778 |
| Amount | 766,778 lekë |
| Invoice description | Bashkia Kamez karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 4075/2022 fh nr 97 dt 14.06.2022 |