| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1324720012012 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 22,856 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT POSTE NENTOR -DHJETOR 2011 |