| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 226101022013 |
| Institution | Agjencia e Auditimit te Fondeve te BE (3535) 1010102 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | 602AAFBE materiale ndrushme up22,1.10.2013,fh28,2.10.2013,pv4,2.10.2013,fat 6153,02.10.2013,s09925703 |