| Executed | 19.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 24/224720012012 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 9,207 lekë |
| Invoice description | KOMUNA HELMAS SIG SHENDETSORE APARATI SHKURT 2012 |