| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 15221160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 92,602 |
| Amount | 92,602 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 35028 dt 31.05.2024 fh nr 21 dt 31.05.2024 kontr 976 dt 07.05.2024 |