| Executed | 05.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 9124720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 59,640 lekë |
| Invoice description | KOMUNA HELMAS SHPENZIM TELEFON QERA OBJEKTI NDIHME EKONOMIKE ME VENDIM KESHILLI KOMUNE |