| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 5924720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | MURAT CELHAKA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,000 |
| Amount | 117,000 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 174 DT 30.04.2015 ME NR SERIE 19957443 |