| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 96621150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 632,313 |
| Amount | 632,313 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13423,13433,13443,13443,13453,dt.07.10.2022.Kontrate nr. 4737,dt.16.05.2022. |