| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 19424720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | HARIZ HAKA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 169,200 |
| Amount | 169,200 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT 3 DT 18.12.2014 |