| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 31721160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 429,550 |
| Amount | 429,550 lekë |
| Invoice description | 2116001 Bashkia Libohove karburant per MZSH fat nr 82001/2023 dt 31.10.2023 fh nr 40 dt 03.11.2023 kontr 1374 dt 02.10.2023 |