| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 9410160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 94,680 |
| Amount | 94,680 lekë |
| Invoice description | Qendra e Formimit Policor pagese materiale, up 2 dt 17.1.14, pv 4 dt 27.1.14, ft 58 dt 27.1.14, seri 12684558, fh 2 dt 27.1.14 |