| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 18828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 27,500 lekë |
| Invoice description | 602-KOM KASHAR PRITJE KERKESE 04.06.12 UP 38 DT 05.06.12 PV 07..06.2012 PV 08.06.12 FAT 3465 DT 15.06.12 SR 02724575 FH 63 DT 15.06.12 |