| Executed | 10.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 7924720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 58,320 lekë |
| Invoice description | KOMUNA HELMAS UJE LIKUJDIM FAT KONTRATE 47982.47984.47985.47986.47987.47988.47990 PER MUAJ PRILL E MAJ 2013 |