| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 20010100772012 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 36,500 lekë |
| Invoice description | 1010077 602 DPDOGANAVE blerje kafe per pritje up nr 4817/2 dt 3.04.2012 pv dt 3.04.2012 fat nr 2114 dt 3.04.2012 sr nr 01167424 fh nr 40 dt 5.04.2012 |