| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 1024720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 2,729,775 lekë |
| Invoice description | KOMUNA HELMAS NDIHME EKONOMIKE E PAAFTESI JANAR 2013 |