| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 102221150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 502,886 |
| Amount | 502,886 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant ,fatura nr. 13584,13593,13602,136111,136217,dt.21.10.2022.Kontrata nr. 4737,dt.16.05.2022. |