| Executed | 09.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 14124720012012 |
| Institution | Komuna Helmes (3513) 2472001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 1,086,665 Albanian lekë |
| Invoice description | KOMUNA HELMAS NDIHMA E PAAFTESI TETOR 2012 |