| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 7424720012014 |
| 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 PAGE PER KESHILLTARE MUAJI MAJ 2014 |