| Executed | 21.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 11324720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 56,340 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM SIPAS BORDEROS QERA OBJEKTI MIREMBAJTJE SHKOLLE SHPENZIM TEL NDIHME ME VENDIM KESHILLI |