| Executed | 08.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 35621150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 739,918 |
| Amount | 739,918 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant , faturat permbledhese date 19.04.2023. Kontrate nr. 2727, dt.17.03.2023. |