| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 8121010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 53,900 lekë |
| Invoice description | 602-DPTTV tasjtjera mause up 13 dt 18.01.13 pv 3+4 dt 18.01.13 fat 19 dt 21.01.13 sr 05858469 fh 4 dt 21.01.13 |