| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 11410130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 600 MINISTRIA E SHENDETESISE pritje percj up 13 dt 13.01.12 pv3.4 dt 16.01.12 ft 672 dt 17.01.12 ser 88597309 fh 3 dt 26.01.12 |