| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 19410140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 43,000 lekë |
| Invoice description | 602-Ministria e Drejtesise pritje Up.151/3 dt.11.04.12 pv 3&4 dt.18.04.12 fat.2339 dt.18.04.12 fh.18 dt.18.04.12 |