| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 5524720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 80,240 lekë |
| Invoice description | KOMUNA HELMAS BONUS TELEFONI QERA ZYRE E NDIHME EKONOMIKE ME VENDIM KESHILLI KOMUNE NR 18 DT 23.4.2013 |