| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 6624720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | ANILA KEÇO |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 398,000 |
| Amount | 398,000 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 29 DT 5.5.2014 |