| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 28521160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | AZ Distribution |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 454,000 |
| Amount | 454,000 lekë |
| Invoice description | 2116001 Bashkia Libohove.Karburant, fatura nr. 514/2022, dt. 18.08.2022.Kontrate nr. 1078,dt.04.08.2022. |