| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 94721010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 185,928 |
| Amount | 185,928 lekë |
| Invoice description | Bashkia Tirane pajisje komp up 42 dt 14.11.13 pv 03.12.13 fat 07838492 dt 05.12.13 fh 61 dt 05.12.13 pv 13.12.13 |