| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 6128090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,500 |
| Amount | 30,500 lekë |
| Invoice description | Kom kashar PRITJE UP 14 DT 09.04.13 FTESE OFERTE 10.04.13 PV 12.04.13 FAT 1317 DT 25.02.2014 SR 11767317 FH 6 DT 25.02.2014 |