| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 5310130012012 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 602 MINISTRIA E SHENDETESISE pritje percjellje up 73 dt 12.10.11 pv3.4 dt 14.10.11 ft 6540 dt 31.10.11 ser 88568087 fh 51 dt 31.10.11 up 79 dt 9.12.11 pv3.4 dt 12.12.11 ft 7594 dt 21.12.11 ser 88606490 fh 57 dt 21.12.11 |