| Executed | 07.10.2014 |
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| Registered | 07.10.2014 |
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| Invoice | 13924720012014 |
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| Institution | Komuna Helmes (3513) 2472001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Kavaje |
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| Category |
Sherbime te pastrimit dhe gjelberimit
Shpenzime per qiramarrje ambjentesh
20,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,700 lekë |
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| Invoice description | KOMUNA HELMAS QERA OBJEKTI DHE PUNTOR ME KONTRATE SIPAS BORDEROS E VKK NR 7 DT 06.02.2014 KONFIRMIM NENPREFEKTURE NR 69/1 DT 17.02.2014 |
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