| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 93721150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EXIMOIL |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 418,620 |
| Amount | 418,620 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster . BLERJE VAJI DHE ALKOL PER MJETET E bASHKISE, FATURA NR 654 DT 18.09.2020,NR SERIAL 90859554, FH NR 28 DT 18.09.2020PV MARJES NE DOREZ DT 18.09.2020, UP DT 08.07.2020 |