| Executed | 03.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 10624720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 1,004,245 lekë |
| Invoice description | KOMUNA HELMAS NDIHME E PAAFTESI GUSHT E SHTATOR 2013 |