| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 3824720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 1,038,995 lekë |
| Invoice description | KOMUNA HELMAS PAGES NDIHME EKONOMIKE E PAAFTESI MARS 2013 |