| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 7824720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | EDILTRANS KAVAJA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,665 |
| Amount | 116,665 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 14 DT 14.05.2015 NR SERIE 16381064 |