| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 766421150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 449,340 |
| Amount | 449,340 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant, fatura nr.12752,12604,12615,12622,12639,dt.15,18,19,20,21.07.202.Kontrate nr. 4737 dt. 16.05.2022. |