| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | P12724720012013 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 82,840 lekë |
| Invoice description | KOMUNA HELMAS QERA OBJEKTI SHPENZIM TELEFONI NDIHME EKONOMIKE ME VENDIM KESHILLI KOMUNE SIPAS BORDEROS |