| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 11224720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | UKA IMPORT EKSPORT |
| Branch | Kavaje |
| Category | — |
| Amount | 898,800 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT 9 DT 3.10.2013 TE KONTRATES 149 DT 2.9.2013 |