| Executed | 26.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 14424720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 1,271,340 lekë |
| Invoice description | KOMUNA HELMAS NDIHME EKONOMIKE PER NENTOR E DHJETOR 2013 DHE 1153310 PAAFTESI NENTOR 2013 |