| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 118221150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 46,150 |
| Amount | 46,150 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.gaz i lengshem fat 12963 dt 23.11.2022 |