| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 88021150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 33,816 |
| Amount | 33,816 Albanian lekë |
| Invoice description | 2115001,Bashkia Gjirokaster karburant fat nr 61/2021 dt 30.09.2021 fh nr 14 dt 30.09.2021 amendim kontrate 5204 dt 19.05.2021 |