| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 9524720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 10,405 lekë |
| Invoice description | KOMUNA HELMAS LIKUJDIM FAT 296 DT 30.6.2013 FAT 318 DT 30.6.2013 FAT 349.370 DT 31.7.2013 FAT 317 DT 31.8.2013 |