| Executed | 20.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 3324720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 131,200 lekë |
| Invoice description | KOMUNA HELMAS QERA OBJEKTI SHPENZIM TELEFON E NDIHMA ME VENDIM KESHILLI KOMUNES |