| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 14310870112014 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 82,680 |
| Amount | 82,680 lekë |
| Invoice description | 600 INSP QEND lik fotokopje ,urdh prok nr 24 dt 13.10.2014,njoft fit 17.10.2014,fat 241 dt 20.10.2014 seri 1557341,fl hyr nr 16 dt 20.10.2014 |