| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 6010140452013 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 465,840 lekë |
| Invoice description | 602-QENDRA PUBLIKIMEVE ZYRTARE tonera,up nr 10 dt 10.04.2013,pv dt 03.05.2013,fat nr 45 dt 03.05.2013,seri 07838295,fh nr 10 dt 03.05.2013 |