| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 35221160012023 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 58,575 |
| Amount | 58,575 lekë |
| Invoice description | 2116001 Bashkia Libohove.Karburant,fatura nr. 11811/2023, dt. 04.12.2023.Flete hyrje nr. 44,dt.04.12.2023.Kontrate nr. 1374,dt. 02.10.2023. |