| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4824720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,054,500 |
| Amount | 1,054,500 lekë |
| Invoice description | KOMUNA HELMAS PAAFTESI MUAJI MARS 2015 |