| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 21221160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 58,573 |
| Amount | 58,573 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj karburant per MZSH fat nr 42323/2024 dt 01.08.2024 fh nr 36 dt 01.08.2024 kontr 1374 dt 02.10.2023 |