| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 35624520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 386,741 |
| Amount | 386,741 lekë |
| Invoice description | 2452001,Bashkia Dropull. Karburant, permbledhese e faturave dt. 31.08.2022.Kontrate nr. 778,dt. 06.05.2022. |