| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 79721150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 521,170 |
| Amount | 521,170 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 12866,12871,12892,12921,12932, dt. 11,12,15,17,18.08.2022.Kontrate nr. 4737,dt.16.05.2022. |