| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8824720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | A&T |
| Branch | Kavaje |
| Category | Karburant dhe vaj 174,000 |
| Amount | 174,000 lekë |
| Invoice description | KOMUNA HELMAS NAFTE LIK FAT NR 38 DT 01.06.2015 ME NR SERIE 21999038 DT 01.06.2015 MANDAT ARKETIM NR 225 TE KONTRATES SE PLANIF NR 1 DT 03.04.2015 |