| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 33721160012020 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | A.S.R.-OIL |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2116001 Bashkia Libohove. Karburant , fatura nr. 32,dt. 01.10.2020, nr serie 80724682.Flete hyrje nr. 48, dt. 01.10.2020.Kontrata nr.901, dt. 22.06.2020. |