| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 120821150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 70,714 |
| Amount | 70,714 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster karburant fat nr 160/2021 dt 21.12.2021 fh nr 27 dt 22.12.2021 kontrate nr 13464 dt 18.11.2021. |