| Executed | 23.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 39924520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 447,811 |
| Amount | 447,811 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburanti, Kont.422, Listepermbledhese faturash Shtator e Tetor 2024. |