| Executed | 13.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 6724720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 99,840 lekë |
| Invoice description | KOMUNA HELMAS PAGES PER SHPENZIM TELEFONI.QERA OBJEKTI NDIHME EKONOMIKE ME VENDIM KESHILLI KOMUNE NR 201 DT 29.5.2013 E HONORARE |