| Executed | 20.09.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 9424720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 37,056 lekë |
| Invoice description | KOMUNA HELMAS UJE LIKUJDIM FAT QERSHOR E KORRIK PER KONTRATE 47982.47984.47985.47986.47987.47988.47990.47991 |