| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 118421150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,110,596 |
| Amount | 1,110,596 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr.139813,140217,140411,140723,140913,dt. 06.12.2022.Kontrate nr. 4737,dt. 16.05.2022. |