| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 62821150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 139,519 |
| Amount | 139,519 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant , fatura nr. 12450,dt. 01.07.2022,flete hyrje nr. 40,dt. 01.07.2022.Fatura nr. 12462, dt. 04.07.2022,flete hyrje 41,dt.04.07.2022. |