| Executed | 07.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 13824720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | TURKESHI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 53 DT 29.09.2014 |