| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8524720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | ANILA KEÇO |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 387,500 |
| Amount | 387,500 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 34 DT 17.06.2014 |