| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 3924720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | HARIZ HAKA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,600 |
| Amount | 9,600 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR1 DT 23.03.2015 |