| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5024720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | ANILA KEÇO |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,000 |
| Amount | 9,000 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 86 DT 10.04.2015 |