| Executed | 19.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 13610100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | — |
| Amount | 7,500 lekë |
| Invoice description | 602-MIN E FINANCES BLERJE KAFE UP 23 DT 30.01.12 PV 30.01.12 FAT 48 DT 15.02.12 SR 86776743 FH 29 DT 22.02.12 |