| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 8024720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 5,530 lekë |
| Invoice description | KOMUNA HELMASPOSTE LIKUJDIM FAT 241 DT 31.5.2013.NR 261 DT 31.5.2013 |