| Executed | 15.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 11924720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | KASTRATI SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 53,575 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM DEFERENCE E FATURES 26 DT 7.10.2013 TE KONTRATES DT 6.8.2013 |