| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4924720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | ART & KONFEKSION |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 19 DT 11.04.2015 |