| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 20621011432013 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | — |
| Amount | 178,800 lekë |
| Invoice description | Min Bashk Nr 9 Riparim kompjuter up 9 dt 06.12.2013 pv 12.12.2013 pvm 12.12.2013 fat 2 dt 12.12.2013 app dt 09.12.2013 |