| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 769421150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 514,728 |
| Amount | 514,728 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant, fatura nr.12782,12802,12831,12836,12853 dt.10.08.2022. Kontrate nr. 4737 dt. 16.05.2022. |