| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 19121160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 118,728 |
| Amount | 118,728 lekë |
| Invoice description | 2116001 Bashkia Libohove .Karburant,fatura nr. 2943,12340,12331,dt. 21.06.2022.Flete hyrje nr. 22,23,24, dt. 21.06.2022.Kontrate nr. 900,dt. 25.06.2021. |