| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 26610101022013 |
| Institution | Agjencia e Auditimit te Fondeve te BE (3535) 1010102 |
| Beneficiary | COFFEE CLUB |
| Branch | Tirane |
| Category | — |
| Amount | 21,500 lekë |
| Invoice description | 602AAFBE materiale ndryshme pv.emergj.4,14.1.2013,fh46,14.11.2013,f6829,14.11.2013s10097578 |