| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 27421010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 158,400 lekë |
| Invoice description | 602-DREJ E PERGJ E TARIF VEND RIP FOTOKOPJE UP 60 DT 22.08.12 PV 3+4 DT 20.09.2012 FAT 9 DT 24.09.12 SR 03783009 PV 24.09.12 |