| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 11624720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | KASTRATI SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 122,285 lekë |
| Invoice description | KOMUNA HELMAS NAFTE LIKUJDIM FAT 26 DT 7.10.2013 TE KONTRATES SE LIDHUR |