| Executed | 27.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 12621011342012 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 602 Min.Bashkia 4- shpenz. kafe, up.nr.19 dt.18.05.2012 pv.dt.21.05.2012rap.perf.25.05.2012 fat.184 dt.29.05.2012 fh. nr.23 dt.29.05.2012 |