| Executed | 16.01.2023 |
|---|---|
| Registered | 13.01.2023 |
| Invoice | 134421150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 7,390,451 |
| Amount | 7,390,451 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant,pembledhese e faturave date 28.12.2022.Kontrate nr. 4737,dt. 16.05.2022. |