| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 21121160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 56,007 |
| Amount | 56,007 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant fat nr 42280/2024 dt 26.07.2024 fh nr 33 dt 26.07.2024 kontr 976 dt 07.05.2024 |