| Executed | 12.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 6510140452013 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 299,880 lekë |
| Invoice description | QENDRA PUBLIKIMEVE ZYRTARE rip up nr 25 dt 23/5/2013 ft/ofer 27/5/2013 fit 30/5/2013 fat dt 3/6/2013 seri 07838312 fh 3/6/2013 |