| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 768421150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 369,276 |
| Amount | 369,276 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant, fatura nr.12703,12714,12753,12762,12771 dt.03.08.2022. Kontrate nr. 4737 dt. 16.05.2022. |