| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 15621160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 86,204 |
| Amount | 86,204 lekë |
| Invoice description | 2116001 Bashkia Libohove .Karburant, fatura nr. 24/2022, dt. 14.03.2022, flete hyrje nr. 7,dt. 14.03.2022.Kontrate nr. 900. dt. 25.06.2021. |