| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 44924520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 514,370 |
| Amount | 514,370 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant, Kont.422, Permbledhese faturash. |