| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3224720012012 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | BESA GAZ |
| Branch | Kavaje |
| Category | — |
| Amount | 49,334 Albanian lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT 294DT25.02.2012 GAZ PER NGROHJE |