| Executed | 20.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 41924520012022 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 571,169 |
| Amount | 571,169 lekë |
| Invoice description | 2452001,Bashkia Dropull.Karburant,faturat date 03-10.2022-17.10.2022. Kontrate nr. 778, dt. 06.05.2022. |