| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 49824520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 385,937 |
| Amount | 385,937 lekë |
| Invoice description | 2452001, Bashkia Dropull. Karburant, Kont.422, Permbledhese faturash. |