| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 4427990012015 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 349,197 |
| Amount | 349,197 lekë |
| Invoice description | Komuna Shengjergj lik nafte,urdh prok nr 7 dt 08.4.2015,proc verb dt 14.4.2015,njoft fit 651 dt 17.4.2015,seri 19668151,fl hyr nr 3 dt 17.4.2015 |