| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 6224720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje ambjentesh 4,500 |
| Amount | 4,500 lekë |
| Invoice description | KOMUNA HELMAS QERA OBJEKTI ME VENDIM KESHILLI KOMUNE NR 7 DT 6.2.2014 |