| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 19824720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike 250,500 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 250,500 lekë |
| Invoice description | KOMUNA HELMAS SHPERBLIM FUNDVITI PER NDIHMA E PAAFTESI |