| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 7210140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 37,000 lekë |
| Invoice description | 602 Ministria e Drejtesise pritje Up.749/1 dt.06.02.12 pv 3&4 dt.06.02.12 fat.365 dt.06.02.12 fh.2 dt.06.02.12 |