| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1024720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,002,250 |
| Amount | 1,002,250 lekë |
| Invoice description | KOMUNA HELMAS PAAFTESI MUAJI JANAR 2015 |