| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 767421150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 386,667 |
| Amount | 386,667 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant, fatura nr.12641,12671,12682,12695,12694 dt.22,25,26,27.07.2022. Kontrate nr. 4737 dt. 16.05.2022. |