| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 96721150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 805,311 |
| Amount | 805,311 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Karburant,fatura nr. 13503,13519,13535,13541,13557,dt.14.10.2022.Kontrate nr. 4737,dt.16.05.2022. |