| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 11124720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | MIMOZA TOPI (K32513854F) |
| Branch | Kavaje |
| Category | Kancelari 37,380 |
| Amount | 37,380 lekë |
| Invoice description | KOMUNA HELMAS FATURE NR 93 DT 17.06.2015 |