| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 6124720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 41,280 |
| Amount | 41,280 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT UJI NR 1842701 KONT 47982,1842703 KONT 47985,1842705 KONT47986,1842707 KONT 47988,1842711 KONT 47990,1842713 KONT 47991 DT 31.03.2015 |