| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 10921160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 69,770 |
| Amount | 69,770 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj Blerje karburant, Kont.976 dt 07.05.2024, Fatura 88 dt 15.03.2025, Flet hyrje 17 dt 17.03.2025. |