| Executed | 25.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 109121150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 698,416 |
| Amount | 698,416 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant, fatura nr. 13739,13742,13751,13761,13812,dt. 08.11.2022.Kontrata nr. 4737,dt. 16.05.2022. |