| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 421011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | IL CAFFE |
| Branch | Tirane |
| Category | — |
| Amount | 12,601 lekë |
| Invoice description | Qendra Qend se bashku lik kafe expres urdh prok nr 6 dt 08.05.2012 proc verb dt 08.05.2012 fat 93 dt 07.053.2012 seri 02561999 fl hyrje nr 3 dtb 08.5.2012 |