| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2521010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 351,120 lekë |
| Invoice description | 2101049 602-DREJT E PERGJ E TAKS TARIF MARRJE ME QERA UP 4 DT 04.01.13 PV 3+4 DT 07.01.13 FAT 14 DT 17.01.13 SR 0585464 |