| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 17224720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | ANILA KEÇO |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 173,880 |
| Amount | 173,880 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 45 DT 12.11.2014 |