| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 5024720012012 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | — |
| Amount | 41,550 lekë |
| Invoice description | KOMUNA HELMAS SHERBIM KOMPUJTER LIKUJDIM FAT 14 DT 13.4.2012 |