| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 85210100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | — |
| Amount | 7,500 lekë |
| Invoice description | Blerje kafe me kapsule urdh.prok.152 dt.11.10.2012,p.verb.dt.11.10.2012, Fat.353 dt.13.11.2012 F.h.206 dt.03.12.2012 |