| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 5610770012012 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 37,000 lekë |
| Invoice description | AUTORITETI I KONKURENCES shpenzime pritje percjellje uop 3 dt 21.01.2013 pv dt 22.01.2013 fat 1207 dt 1.02.2013 seri 04727667 fh 5 dt 1.02.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.04.2012 | Autoriteti i konkurrences (3535) | BANKA KOMBETARE TREGTARE | 966,951 |