| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 7324720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | A&T |
| Branch | Kavaje |
| Category | Karburant dhe vaj 223,116 |
| Amount | 223,116 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 492 DT 04.05..201 ME NR SERIE 189814925 TE KONTRATES SE PLANIFIKUAR NR 1 DT 03.04.2015 |