| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 1724720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 13,808 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT POSTE TETOR.NENTOR ,DHJETOR E JANAR |