| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 8210100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | — |
| Amount | 7,500 lekë |
| Invoice description | 602-MIN E FINANCES KAFE UP 12 DT 16.01.12 PV 16.01.12 FAT 20 DT 23.01.12 SR 867776715 FH 17 DT 23.01.12 |