| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 7624480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 53,529 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER KARBURANT UP NR 3 DT 1.4.2013 FAT NR T222DT 5.4.2013 NR SER 06580837 FTES OFERT VLERESIM PERFUNDIMTAR NJOFT FITUES FORM OFERTE LIKUJDIM PJESOR GUSHT 2013 GRAFIK LEVRIMI DERI ME 31.12.2013 FH NR 2 DT 5 |