| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 43424520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 699,435 |
| Amount | 699,435 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant, Kont 422, Listepermbledhese faturash karburanti. |