| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 36224520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 207,314 |
| Amount | 207,314 lekë |
| Invoice description | 2452001,Bashkia Dropull. Karburant, faturat dt.12.09.2022.Kontrate nr. 778,dt. 06.05.2022. |