| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 12127980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 891,357 |
| Amount | 891,357 lekë |
| Invoice description | Komuna Zall Bastar Lik karburant kontr vazhd 13.05.2014 fat 969 dt 12.11.2014 fh 9 dt 12.11.2014 |