| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 9521660012023 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 578,299 |
| Amount | 578,299 lekë |
| Invoice description | Bashkia Kamez karburant kont vazhdim nr 4852 dt 31.05.2022 fat nr 8/2023 fh nr 1 dt 05.01.2023 |