| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 7821010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 32,400 lekë |
| Invoice description | 602-DPTTV RIP PRINTERI UP 22 DT 18.01.13 PV 3+4 DT 22.01.13 FAT 4 DT 20.02.13 SR 07838204 |