| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 6324720012012 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 10,784 lekë |
| Invoice description | KOMUNA HELMAS POSTA LIKUJDIM FAT MUAJI MARS E PRILL |