| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 62621150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 449,207 |
| Amount | 449,207 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 12322,12341,12342,12343, dt.22.06.2022.Kontrate nr. 4737,dt. 16.05.2022. |