| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3124720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | GENTIAN HYKA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,300 |
| Amount | 97,300 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 1 DT 15.01.2014 |