| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 1287 21150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 425,462 |
| Amount | 425,462 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburat , fatura nr 14221,14232,14247,14252,14262/2022 dt. 23.12.2022.Kontrate nr. 4737,dt.16.05.2022. |