| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 4024720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 23,520 |
| Amount | 23,520 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT UJI KONTRATE 47982.47984.47985.47986.47987.47988.47990.47991 DT 31.3.2014 |