| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5224720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | A&T |
| Branch | Kavaje |
| Category | Karburant dhe vaj 135,172 |
| Amount | 135,172 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 226 DT 07.04.2015 ME NR SERIE 18981226 TE KONTRATES SE PLANIFIKUAR ME NR 79 DT 07.04.2015 |