| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4121010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 42,215 Albanian lekë |
| Invoice description | 602-drejt e pergj e tarif taksa vend z rip prinet up 8 dt 10.01.12 pv 3+4 dt 01.03.12 fat 5 dt 01.03.12 sr 01417055 |