| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 5624720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | ALESIO - 2014 |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,200 |
| Amount | 115,200 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 2 DT 27.04.2015 |