| Executed | 22.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 5724720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 103,320 lekë |
| Invoice description | KOMUNA HELMAS FATKONTRATE 47982.47984.47985.47986.47987.47988.47990.PER MUAJ JANAR SHKURT MARS 2013 |