| Executed | 21.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 88121150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 101,110 |
| Amount | 101,110 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster karburant fat nr 59/2021 dt 30.09.2021 fh nr 15 dt 30.09.2021 amendim kontrate 5204 dt 19.05.2021 |