| Executed | 12.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 113821150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 599,564 |
| Amount | 599,564 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant, fatura nr.13891,13904,139411,13953,13961,dt. 23.11.2022.Kontrate nr. 4737,dt. 16.05.2022. |