| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 2610140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 602-Q.P.Zyrtare kancelari Up.55/7 dt.22.02.12 pv 3&4 dt.22.02.12 fat.144 dt.22.02.12 fh7 dt.22.02.12 |