| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 4524720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 138,040 lekë |
| Invoice description | KOMUNA HELMAS SHPENZIM TELEFONI QERA OBJEKTI SHPENZIM TE TJERA NDIHME EKONOMIKE ME VENDIM KESHILLI KOMUNE |