| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 121421150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 438,456 |
| Amount | 438,456 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster karburant fat nr 138/2021 dt 07.12.2021 fh nr 24 dt 07.12..2021 kontrate nr 13464 dt 18.11.2021 |