| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 15021160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 78,543 |
| Amount | 78,543 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 34926 dt 17.05.2024 fh nr 18 dt 17.05.2024 kontr 976 dt 07.05.2024 |