| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 102321150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 556,342 |
| Amount | 556,342 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant ,fatura nr. 13651,136721,136822,136912,13701,dt.28.10.2022.Kontrata nr. 4737,dt.16.05.2022. |