| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 6924720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | KASTRATI SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 175,365 lekë |
| Invoice description | KOMUNA HELMAS NAFTE LIKUJDIM FAT 18 DT 5.6.2013 DHE FAT 42 DT 14.6.2013 |