| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 6025880012015 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Librazhd |
| Category | Karburant dhe vaj 798,570 |
| Amount | 798,570 lekë |
| Invoice description | KOMUNA HOTOLISHT LIBRAZHD,LIK.FAT.NR.640 DT:16.04.2015 NAFTË |