| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 3210140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 478,267 lekë |
| Invoice description | 602-Q.P.Zyrtare Bl.tonera printeri Up.14 dt.01.03.12 pv 3 dt.01.03.12 fat.6 dt.01.03.12 fh.10 dt.01.03.12 |