| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 422321011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Shp formatimi PC up 4807/1 dt 20.12.2016 pv 4807/2 dt 20.12.2016 fat 42642314 nr 513 dt 20.12.2016 |