| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 97121150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 216,289 |
| Amount | 216,289 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fature nr 46280 dt 05.11.2024,fh nr 24 dt 05.11.2024 |