| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 11524720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 740 lekë |
| Invoice description | KOMUNA HELMAS POSTE LIKUJDIM FAT 461 DT 30.9.2013 DHE FAT 475 DT 30.9.2013 |