| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 19024720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 17,640 |
| Amount | 17,640 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT 17640429 KONT 47982,1760431 KONT 47985.1760433 KONT 47986,17060435 KONT 47987,1760437 KONT 47988,1760441 KONT 47990,1760443 KONT 47991 DT 30.11.2014 |