| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 2324720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Unspecified 46,080 |
| Amount | 46,080 lekë |
| Invoice description | KOMUNA HELMAS UJE LIKUJDIM FAT ME KONTRATE NR 47982 47984 47985 47986 47987 47988 47990 47991 PER MUAJ JANAR E SHKURT 2014 |