| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 26310100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | — |
| Amount | 7,500 lekë |
| Invoice description | 602-MIN E FINANCES KAFE UP 54 DT 24.03.12 PV 24.03.12 FAT 126DT 10.04.12 SR 01466021 FH 52 DT 10.04.12 |