| Executed | 25.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 7210160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | Unspecified 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Aparati Min.Brend.blerje kafe expres up 584/8 31.01.2014 fat 987 12.02.2014 fh 5 12.02.2014 |