| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 26221160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 67,789 |
| Amount | 67,789 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj Karburant,fature nr 42913 dt 13.09.2024 |