| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5124720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | ANILA KEÇO |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 105,600 |
| Amount | 105,600 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 86 DT 10.04.2015 ME NR SERIE 16039740 PER BLERJE KOMPJUTER |