| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 9224720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | SIQECA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 441,600 |
| Amount | 441,600 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 33 DT 02.06.2015 |