| Executed | 10.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 121021150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 54,416 |
| Amount | 54,416 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster karburant fat nr 63/2021 dt 07.10.2021 fh nr 16 dt 07.10.2021 kontrate nr 4702dt 10.05.2021. |