| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 47321150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 386,366 |
| Amount | 386,366 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant permbledhese e faturave date 08.06.2023.Kontrate nr. 2727, dt. 17.03.2023. |