| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 29724520012023 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 459,495 |
| Amount | 459,495 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant, permbledhese faturash date 21.07.2023.Kontrate nr. 458 dt. 10.03.2023. |