| Executed | 19.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 39221150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,467,300 |
| Amount | 1,467,300 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr.6260/2022,dt. 14.04.2022,flete hyrje nr. 18,dt. 14.04.2022.Kontrate nr. 2527,dt. 15.03.2022. |