| Executed | 09.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 10424720012012 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 111,022 lekë |
| Invoice description | KOMUNA HELMAS QERA OBJEKTI SIGURIM MJETI NDIHME EKONOMIKE |