| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 32724520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 502,182 |
| Amount | 502,182 lekë |
| Invoice description | 2452001,Bashkia Dropull. Karburant ,permbledhese e faturave dt.15.08.2022.Kontrata nr.778,dt.06.05.2022. |