| Executed | 28.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 60321150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 685,564 |
| Amount | 685,564 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 160914,dt.20.06.2023.Flete hyrje nr. 41,dt.20.06.2023.Kontrate nr. 2727, dt. 17.03.2023. |