| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 11221160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 59,244 |
| Amount | 59,244 lekë |
| Invoice description | 2116001 Bashkia Libohove karburant per MZSH fat nr 14/2022 dt 18.02.2022 fh nr 4 dt 18.02.2022 kontr 900 dt 25.06.2021 |