| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 23224520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 647,573 |
| Amount | 647,573 lekë |
| Invoice description | 2452001,Bashkia Dropull. Karburant,fatura nr. 11291/2022,dt.17.06.2022, flete hyrje nr. 34, dt.17.06.2022.Kontrate nr. 778,dt. 06.05.2022. |