| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 99421150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 719,637 |
| Amount | 719,637 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant, fatura nr.71001,75001,78001,82010 dt.01.11.2023, fh,nr.81,82,83,84 dt.01.11.2023 |