| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 7624720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 22,560 |
| Amount | 22,560 Albanian lekë |
| Invoice description | KOMUNA HELMAS LIKUJDOIM FAT UJI NR KONTRATE 47982,47984,47985.47986,47987,47988,47990,47991 DT 31.5.2014 |