| Executed | 05.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 7224720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 1,071,530 lekë |
| Invoice description | KOMUNA HELMAS NDIHME EKONOMIKE E PAAFTESI QERSHOR 2013 |