| Executed | 21.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 9321150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 56,694 |
| Amount | 56,694 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 3140/2022, dt. 28.01.2022. Flete hyrje nr. 1,dt. 28.01.2022, kontrate nr. 4702,dt. 10.05.2021. |