| Executed | 21.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 10221150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 241,013 |
| Amount | 241,013 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 42402/2022, dt. 31.01.2022. Flete hyrje nr.6,dt. 31.01.2022, kontrate nr. 13464,dt. 18.11.2021. |