| Executed | 02.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 13124720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 716,660 lekë |
| Invoice description | KOMUNA HELMAS NDIHME EKONOMIKE E PAAFTESI TETOR 2013 |