| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 17121150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 242,243 |
| Amount | 242,243 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant, fatura nr. 11100112/2022,dt. 03.03.2022,flete hyrje nr.14,dt. 03.03.2022. |