| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 15721160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 1,407,599 |
| Amount | 1,407,599 Albanian lekë |
| Invoice description | 2116001 Bashkia Libohove Gj Blerje karburant,fature nr 249 dt 08.05.2025,fh nr 33dt 08.05.2025 |