| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 10824720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 8,448 |
| Amount | 8,448 lekë |
| Invoice description | KOMUNA HELMAS UJE LIKUJDIM FAT KONTRATE 47982.47984.47985.47986.47987.47988.47990 DT 31.07.2014 |