| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 78521150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 637,791 |
| Amount | 637,791 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr.44248,45361,45357 dt.11.10.2024,fh,nr.11.10.2024. |