| Executed | 22.10.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 10224720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 17,940 lekë |
| Invoice description | KOMUNA HELMAS TATIM PAGE PER KESHILLTARE GUSHT 2013 |