| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 2124720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Unspecified 1,114,890 |
| Amount | 1,114,890 lekë |
| Invoice description | KOMUNA HELMAS NDIHME EKONOMIKE E PAAFTESI JANAR 2014 |