| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 3124720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 17,940 lekë |
| Invoice description | KOMUNA HELMAS TATIM NE BURIM PER KESHILLTARE SHKURT 2013 |