| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 12421010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 2101049 602-DREJT E PERGJ E TAKS TARI VEND TASTIERA MAUSE UP13,18.1.2013,PV3,18.1.2013,F19,21.1.2013,S05858469,FH4,21.1.2013 |