| Executed | 09.03.2022 |
|---|---|
| Registered | 08.03.2022 |
| Invoice | 16421150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 394,960 |
| Amount | 394,960 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 42403/2022,dt. 18.02.2022,flete hyrje nr. 10, dt. 18.02.2022.Kontrate nr. 13464,dt.18.11.2021. |