| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 52021150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 674,093 |
| Amount | 674,093 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 12141,12172,12173,12174,10789/2022. Flete hyrje nr. 23,24,25,26,27, dt. 09.06.2022.Kontrate nr. 4737,dt.16.05.2022. |