| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 11924720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 32,400 |
| Amount | 32,400 lekë |
| Invoice description | KOMUNA HELMAS PUNETOR ME KONTRATE I SIPAS VKK NR 7 DT 6.02.2014 AKT MARREVESHJE DT 24.02.2014 KONFIRMIM NENPREFEKTURE NR 69/1 DT 17.02.2014 SIPAS BORDEROS |