| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 32621150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 354,289 |
| Amount | 354,289 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 152627,15302,15313,dt.05.04.2023.Kontrate nr. 2727,dt.17.03.2023. |