| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 14024720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 3,755 lekë |
| Invoice description | KOMUNA HELMAS POSTE LIKUJDIM FAT 573 DT 30.11.2013 FAT 592 DT 30.11.2013 |