| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 437980012014 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,108,512 |
| Amount | 1,108,512 lekë |
| Invoice description | Komuna Zall Bastar Bl nafte up 1 dt 11.04.2014 njoftim kontr 14.04.2014 kontr 13.05.2014 fat 372 dt 14.05.2014 fh 1 dt 14.05.2014 |