| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 13921010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 211,200 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE marrje me qera fotokopje up 44 dt 16.04.12 pv 3+4 dt 04..05.2012 fat 112 dt 15.05.12 sr 01417162 pv 15.05.12 |