| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 121321150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 35,218 |
| Amount | 35,218 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster karburant fat nr 64/2021 dt 07.10.2021 fh nr 17 dt 07.10..2021 kontrate nr 4702dt 10.05.2021. |