| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 90021660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 623,748 |
| Amount | 623,748 lekë |
| Invoice description | Bashkia Kamez karburant kont vazhdim nr 997 dt 02.02.2023 fat nr 1472/23 fh nr 91 dt 01.06.2023 |