| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 4524720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Sherbime te tjera 16,200 |
| Amount | 16,200 lekë |
| Invoice description | KOMUNA HELMAS PAGES PUNTOR ME KONTRATE PROVIZORE SIPAS VENDIM KESHILLI KOMUNE NR 7 DT 6.2.2014 |