| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 28721150012022 |
| 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.111011/2022,dt.18.02.2022.Flete hyrje nr.9,dt.18.02.2022.Kontrate nr.4702,dt.10.05.2021. |