| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 98721150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 37,066 |
| Amount | 37,066 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster karburant fat nr 89/2021 dt 28.10.2021 fh nr 19 dt 28.10.2021 kontr 4702 dt 10.05.2021 |