| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 5927370012015 |
| Institution | Komuna Aliko (3731) 2737001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Sarande |
| Category | Karburant dhe vaj 359,484 |
| Amount | 359,484 lekë |
| Invoice description | lik nga aliko fat nr 808 dat 12.05.2015 |