| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 22124520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 906,945 |
| Amount | 906,945 lekë |
| Invoice description | 2452001,Bashkia Dropull.Karburant,fatura nr. 121433/2022,dt. 31.05.2022.Flete hyrje nr. 28,dt.31.05.2022.Kontrate nr. 778 prot,dt. 06.05.2022. |