| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 31521150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 67,800 |
| Amount | 67,800 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 111000/2022,dt.14.04.2022.Flete hyrje nr. 19,dt.14.04.2022.Kontrate nr.4702,dt. 10.05.2021. |