| Executed | 25.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 6721010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 264,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE MARRJE ME QERA UP 30 DT 02.03.12 PV 3+4 DT 13.03.12+ FAT 19 DT 13.03.12 SR 01417069 PV 13.03.12 |