| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1024720012012 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 63,332 lekë |
| Invoice description | KOMUNA HELMAS TATIM PAGE APARATI JANAR 2012 |