| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 16810870082012 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | AKTI . lik ft shp pritje up dt 10.9.2012, form 3,4 dt 10.9.2012, ft seri 04722843 dt 10.9.2012, fh dt 10.9.2012 |