| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 1302472012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | KASTRATI SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 25,869 lekë |
| Invoice description | KOMUNA HELMAS KARBUARNT LUKJDIM FAT 28 DT 11.11.2013 SIPAS KONTRATES SE LIDHUR |