| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 14124720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | UKA IMPORT EKSPORT |
| Branch | Kavaje |
| Category | — |
| Amount | 310,080 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT 15 DT 5.12.2013 PER SHTES KONTRATE NR 122/1 DT 28.10.2013 |