| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 16424720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,998 |
| Amount | 9,998 lekë |
| Invoice description | KOMUNA HELMAS MIREMBAJTJE RRUGE SIPAS PROCES VERBAL EMERGJENCE DT 06.11.2014 DHE BORDEROS |