| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 10424720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 950,800 |
| Amount | 950,800 lekë |
| Invoice description | KOMUNA HELMAS PAGES PAAFTESI MUAJI QERSHOR 2015 |