| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 28621160012022 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | AZ Distribution |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 2116001 Bashkia Libohove.Karburant, fatura nr. 552/2022, Kontrate nr. 1078,dt.04.08.2022. |