| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 5424720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 23,040 |
| Amount | 23,040 lekë |
| Invoice description | KOMUNA HELMAS LIK FAT UJI TE KONTRATES 47982,47984,47985,47986,47987,47988,47990,47991 DT 30.4.2014 |