| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 8224720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 53,032 lekë |
| Invoice description | KOMUNA HELMAS QERA OBJEKTI.PASTRIM SHPENZIM TELEFONI E TAKSA MAKINE |