| Executed | 06.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 2624720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 1,050,865 lekë |
| Invoice description | KOMUNA HELMAS NDIHME EKONOMIKE E PAAFTESI SHKURT 2013 |