| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 96521150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 514,324 |
| Amount | 514,324 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13273,13288,13295,13306,13331,dt.22.09.2022.Kontrate nr. 4737,dt.16.05.2022. |