| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 5524720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | HARIZ HAKA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,700 |
| Amount | 118,700 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 3 DT 24.04.2015 |