| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 3228090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 33,500 lekë |
| Invoice description | 602-KOM KASHAR PRITJE UP 80 DT 26.12.12 PV 28.12.12 FAT 564 DT 08.01.13 SR 04738614 FH 1 DT 08.01.13 |