| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 84521150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 675,324 |
| Amount | 675,324 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant, fatura nr. 12976,12982,12994,13014,13043,dt. 22,23,24,26,29.08.2022. Kontrate nr. 4737,dt.16.05.2022. |