| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3324720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | MIMOZA TOPI (K32513854F) |
| Branch | Kavaje |
| Category | Kancelari 59,692 |
| Amount | 59,692 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 74 DT 24.02..2015 |