| Executed | 11.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 2324720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 205,400 lekë |
| Invoice description | KOMUNA HELMAS QERA OBJEKTI.SHPENZIM TELEFON NDIHME EKONOMIKE |