| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 13210160862012 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | EXPRES |
| Branch | Durres |
| Category | — |
| Amount | 32,925 lekë |
| Invoice description | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE KAFE |