| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 16121160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 30,142 |
| Amount | 30,142 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 38688/2024 dt 14.06.2024 fh nr 25 dt 14.06.2024 kontr 976 dt 07.05.2024 |