| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 3721160012024 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 117,150 |
| Amount | 117,150 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj Karburant, fatura nr.322995 dt.12.02.2024, fh, nr.01 dt.21.02.2024 |