| Executed | 19.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 391 21150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,842,487 |
| Amount | 1,842,487 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr.9120112/2022,dt. 25.03.2022,flete hyrje nr. 16,dt. 25.03.2022.Kontrate nr. 2527,dt. 15.03.2022. |