| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 39821150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 661,664 |
| Amount | 661,664 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr.42043/2022,dt. 04.05.2022,flete hyrje nr. 21,dt. 04.05.2022.Kontrate nr.4702,dt. 10.05.2021. |