| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 5424720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | JE & AL |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,761 |
| Amount | 114,761 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 20 DT 15.04.2015 |