| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 5310140112018 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1014011 IEVP "Ali Demi", lik ft blerje mat per funksionimin e pajisjeve speciale, up nr 43 dt 16.03.2018, pv dt 16.03.2018, ft seri 59030599 dt 20.03.2018, fh dt 20.03.2018, |