| Executed | 11.05.2015 |
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| Registered | 08.05.2015 |
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| Invoice | 6724720012015 |
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| Institution | Komuna Helmes (3513) 2472001 |
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| Beneficiary | POSTA SHQIPTARE SH.A |
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| Branch | Kavaje |
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| Category |
Sherbime te tjera
60,350 Shpenzime per qiramarrje ambjentesh
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 60,350 lekë |
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| Invoice description | KOMUNA HELMAS QERA OBJEKTI E PUNONJES ME KONTRATE SIPAS BORDEROS HELMAS VKK NR 7DT 05.02..2015 KONFIRM NENPREFEKTURE NR 91 DT 13.02..2015 |
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