| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 7724720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | XHULIO |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,280 |
| Amount | 116,280 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 1.2.3.4.5 DT 02.05.2015 ME NR SERIE 22122751.752.753.754.755 DT 24.02..2015 |