| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 65821150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 488,248 |
| Amount | 488,248 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant, fatura nr.16252,16253,163012 dt.11.07.2023, kontr,nr.2727 dt.17.03.2023 |