| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 22510100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | — |
| Amount | 8,700 lekë |
| Invoice description | 602-MIN E FINANCES KAFE UP 42 DT 01.03.12 PV 01.03.12 FAT 85 DT 15.03.12 SR 86776930 FH 42 DT 15.03.12 |