| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 94121010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 12,600 lekë |
| Invoice description | 602-drejt e pergj e taksavae tarif vendore up 25 dt 23.02.12+ pv 3+4 dt 02.03.12 sr 01417062 pv 02.03.12 |