| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 98621150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 54,634 |
| Amount | 54,634 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster karburant fat nr 85/2021 dt 25.10.2021 fh nr 18 dt 25.10.2021 kontr 4702 dt 10.05.2021 |