| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 4124720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 7,995 |
| Amount | 7,995 lekë |
| Invoice description | KOMUNA HELMAS POSTE LIKUDIM FAT 82 E 101 DT 28.2.2014 |