| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 1924720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 43,680 |
| Amount | 43,680 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 1799904 TE KONTRATES 47982,1799905 TE KONTRA 47985,1799906 TE KONTRATES 47986,1799907 TE KONTRATES 47988,1799909 TE KONTRATES 47990,1799910 TE KONTRATES 47991 DT 31.01.2015 |