| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 39021150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 130,663 |
| Amount | 130,663 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr.9120111/2022,flete hyrje nr. 15,dt. 25.03.2022.Kontrate nr. 13464,dt. 18.11.2021. |