| Executed | 18.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 67721150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 712,609 |
| Amount | 712,609 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 163612,16371,164113,164211,dt 18-24.07.2023.Kontrate nr. 2727, dt. 17.03.2023. |