| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 13924720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 23,040 lekë |
| Invoice description | KOMUNA HELMA UJE LIKUJDIM FAT TE KONTRATES 47982 47984 47985 47986 47987 47988 47990 47991 DT 30.11.2013 |