| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 30321160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 180,032 |
| Amount | 180,032 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj. Karburant, Kont 976, Fature nr.45503/2024 dt 18.10.2024, Flete hyrje nr.59 dt 18.10.2024. |