| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 8110250392014 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 477,588 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 477,588 lekë |
| Invoice description | 1025039 DRF. PP4 pajisje up 19.6.2014 fo 19.6.2014 f 10.4.2014 fh 10.7.2014 |