| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 20821160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 50,685 |
| Amount | 50,685 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 38719/2024 dt 28.06.2024 fh nr 28 dt 28.06.2024 kontr 926 dt 07.05.2024 |