| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 6424720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | EDILTRANS KAVAJA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,954 |
| Amount | 116,954 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 10 DT 30.04.2015 |