| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 8525870012015 |
| Institution | Komuna Stravaj (0821) 2587001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Librazhd |
| Category | Karburant dhe vaj 600,000 |
| Amount | 600,000 lekë |
| Invoice description | KOMUNA STRAVAJ,LIK.FAT.NR.483 DT:23.03.2015 BLERJE KARBURANTI DIEZEL D1 |