| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 33821160012020 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | A.S.R.-OIL |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 254,733 |
| Amount | 254,733 lekë |
| Invoice description | 2116001 Bashkia Libohove. Karburant , fatura nr. 31,dt. 01.10.2020, nr serie 80724681.Flete hyrje nr. 49, dt. 01.10.2020.Kontrata nr.1078, dt. 27.07.2020. |