| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 31928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 24,500 lekë |
| Invoice description | 602-KOM KASHAR BLERJE KAFE UP 46 DT 24.08.12 PV 28.08.12+ PV 29.08.12 FAT 4809 DT 06.09.12 SR 04722919 FH 85 DT 06.09.12 |