| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 18010100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 35,500 lekë |
| Invoice description | 1010001 602 MIN E FINANCES PRITJE UP 40 DT 28.02.12 PV 28.02.12 FAT 1276 DT 27.02.12 SR 01174586 FH 38 D 13.03.12 |