| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 125521150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 35,287 |
| Amount | 35,287 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Gaz , fatura nr.14191 dt.16.12.2022. |