| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 5527990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Karburant dhe vaj 464,784 |
| Amount | 464,784 lekë |
| Invoice description | Komuna Shengjergj Nafte, PV.oferta 24.04.2014 njof fit. 28.04.2014 kont.260 dt.29.04.2014 fat.348 dt.30.04.2014 fh. nr.2 dt.30.04.2014 |