| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 14324720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 62,040 lekë |
| Invoice description | KOMUNA HELMAS PAGES QERA OBJEKTI TELEFON E NDIHME EKONOMIKE ME VENDIM KESHILLI KOMUNE NR 37 DT 12.12.2013 |