| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 90121660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 587,103 |
| Amount | 587,103 lekë |
| Invoice description | Bashkia Kamez karburant kont vazhd nr 997 dt 02.02.2023 fat nr 1658 fh nr 106 dt 03.07.2023 |