| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 12924720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 5,164 lekë |
| Invoice description | KOMUNA HELMASA LIKUJDIM FAT 524 DT 31.10.2013 DHE FAT 534 DT 31.10.2013 |