| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 12824720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 28,800 lekë |
| Invoice description | KOMUNA HELMAS UJE LIKUJDIM FAT DT 31.10.2013 TE KONTRATES 47982 47984 47985 47986 47987 47988 47990 47991 |