| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 7924720012014 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 32,400 |
| Amount | 32,400 lekë |
| Invoice description | KOMUNA HELMAS PUNTOR ME KONTRATE SIPAS BORDEROS |