| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 8110100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | 602-MIN E FINANCES KAFE UP 10 DT 12.1.12 PV 12.1.12 FAT 658 DT 19.01.12 SR 88597268 FH 19 DT 23.01.12 |