| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 9424720012015 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 7,144 |
| Amount | 7,144 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT NR 252,270 DT 31.05..2015 ME NR SERIE 10493999,16493717 |