| Executed | 13.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 942 121150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 196,566 |
| Amount | 196,566 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13343,13351,13361,13377,12853, dt. 27,28,29,30.09.2022.Kontrate nr. 4737,dt.16.05.2022. |