| Executed | 09.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 16221150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 59,244 |
| Amount | 59,244 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 111012/2022,dt. 28.02.2022,flete hyrje nr. 08, dt. 18.02.2022.Kontrate nr. 4618,dt.07.05.2021. |