| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 5824720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 41,545 lekë |
| Invoice description | KOMUNA HELMAS FAT 82 E 103 DT 28.2.2013 FAT 132 E 152 DT 31.3.2013 DHE FA 193.E 211 DT 30.4.2013 |