| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 110121150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 758,339 |
| Amount | 758,339 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13801,138331,138427,13885,138812, dt. 15.11.2022. Kontrate nr. 4737,dt.16.05.2022. |