| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 16021160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 22,286 |
| Amount | 22,286 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 38102/2024 dt 07.06.2024 fh nr 22 dt 07.06.2024 kontr 976 dt 07.05.2024 |