| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 31521160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 17,241 |
| Amount | 17,241 lekë |
| Invoice description | 2116001 Bashkia Libohove karburant per MZSH fat nr 24/2022 dt 14.03.2022 fh nr 7 dt 14.03.2022 kontr 900 dt 25.06.2021 likujdim perfundimtar i fatures |