| Executed | 14.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 824720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Unspecified 21,120 |
| Amount | 21,120 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT KONTRATE 47982 47984 47985 47986 47987 47990 47991 |