| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 40924520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 602,490 |
| Amount | 602,490 lekë |
| Invoice description | 2452001,Bashkia Dropull.Karburant,permbledhese e faturave date 30.09.2022.Kontrate nr. 778, dt. 06.05.2022. |