| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 29521160012020. |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | A.S.R.-OIL |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 278,388 |
| Amount | 278,388 lekë |
| Invoice description | 2116001 Bashkia Libohove . Karburant, fatura nr. 30, dt. 03.09.2020, nr.serie 80724680. Flete hyrje nr. 43, dt. 03.09.2020.Kontrate nr. 1178, dt. 27.07.2020. |