| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 5524720012012 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 9,252 lekë |
| Invoice description | KOMUNA HELMAS SIG SHENDETSOR APARATI PRILL 2012 |