| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 8624720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | ANILA KEÇO |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT 7 DT 27.06.2014 |