| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 6024720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 17,940 |
| Amount | 17,940 lekë |
| Invoice description | KOMUNA HELMAS TATIM NE BURIM PER KESHILLTARE PRILL 2014 |