| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3124720012012 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 6,735 lekë |
| Invoice description | KOMUNA HELMAS POSTA LIKUJDIM FAT 65.85DT29.02.2012 GAZ PER NGROHJE |