| Executed | 25.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 6210160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 162,500 lekë |
| Invoice description | 602-Aparati Ministrise Brendeshme pritje-percjellje,up nr 333/81 dt 14.01.2013,pv dt 14.01.2013,fat nr 1040 dt 29.01.2013,seri 04738990,fh nr 7 dt 29.01.2013 |