| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 9610160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Aparati Min.Brend.blerje kafe uje qumesht up 734/4 07.02.2014 ftesa per oferte 734/2 10.02.2014 njoftimi fit.21.02.2014 fat 658 14.02.2014 fh 7 14.02.2014 |