| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 109321150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 420,790 |
| Amount | 420,790 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster karburant fat nr 98/2021 dt 10.11.2021 fh nr 21 dt 10.11.2021 kontr 4702 dt 10.05.2021 |