| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 9324720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | HARIZ HAKA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,342 |
| Amount | 97,342 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 4 DT 29.05..2015 ME NR SERIE 007339 |