| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 17524520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 368,745 |
| Amount | 368,745 lekë |
| Invoice description | 2452001,Bashkia Dropull. Blerje karburant kontrat 344 /2 up 3 dt 11.02.2022 fat 42042/2022 dt 04.05.2022 fh 19/1 dt 04.05.2022 |