| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10824720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | A&T |
| Branch | Kavaje |
| Category | Karburant dhe vaj 9,930 |
| Amount | 9,930 Albanian lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR038 DT 01.06.2015 PER DIFERENCE E KONTRATES SE PLANIFIKUAR NR 1 DT 03.04.2015 MANDAT ARKETIM NR 225 DT 02.06.2015 |