| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 43 10140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 479,000 lekë |
| Invoice description | 602-Q.P.Zyrtare Mirmbajtje rrjeti kompjuterik Up.18 dt.26.03.12 pv 3&4 dt.26.03.12 fat.35 dt.26.03.12 |