| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4821010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 12,000 Albanian lekë |
| Invoice description | 602-DREJT E PERGJ E TARIF TAKSA VENDORE RIP KAMERA UP 18 DT 24.01.12 PV 3+4 DT 20.02.12 FAT 137 DT 20.02.12 SR 88587637 |